Pawan Kumar Sharma
This Query has 2 replies

This Query has 2 replies

16 July 2008 at 23:50

capital gains

are capital gains exempt. What is the rate of tax on short term capital gains


sangita
This Query has 2 replies

This Query has 2 replies

16 July 2008 at 22:11

115JB Income tax

hii
wen is section 115JB applicable to a company??????????


Ajit
This Query has 4 replies

This Query has 4 replies

16 July 2008 at 17:40

Form 16 - Bank FD

When interest income is shown on receipt basis, how to show the TDS data related to the Form 16 which would show the TDS on accrual basis.

Can we claim the corresponding figure of TDS corresponding to the interest income shown on the basis of actual receipt. In such a case, can we show the balance TDS (corrsponding to the interest on accrual basis) in the next year return?


Ajit
This Query has 1 replies

This Query has 1 replies

16 July 2008 at 17:39

Form 16 - Bank FD

When interest income is shown on receipt basis, how to show the TDS data related to the Form 16 which would show the TDS on accrual basis.

Can we claim the coresponding figure of TDS corresponding to the interest income shown on the basis of actual receipt. In such a case, can we show the balance TDS (corersponding to the interest on accrual basis) in the next year return?


Hanmantu N.Sai
This Query has 3 replies

This Query has 3 replies

16 July 2008 at 16:26

Certificate to Employee

Hi everybody,

anyone can guide me that employer can issue 16A form if TDS not deducted by employer from his salary or his salary below Rs.1.10 lacs for FY 07-08.





SIDDHARTH DUGGAR
This Query has 3 replies

This Query has 3 replies

16 July 2008 at 15:58

Employees Provident Fund

I left the services of a company after serving for 1.5 yrs. Then i was jobless for 6 months. Then after joining a new job, i applied for transfer of my EPF balance from my previous employer's EPF Trust to my PF account in new company. Please tell, whether the amount of EPF transferred will be taxable in my hands or exempted.


Meghana
This Query has 4 replies

This Query has 4 replies

16 July 2008 at 15:22

Unit in SEZ

The assessee has a unit in mumbai SEZ-ABC Pvt.Ltd.-which has completed five years of tax holidays.The shares of assessee company are held by two shareholders who are also the directors of the company.This is referred here as Unit-I

The assessee company now setting up anonther unit in the same mumbai SEZ- with fresh investment,fresh machinery,fresh capital,fresh labour and managerial employees- and will follow all the conditions mentioned under SEZ Act and under Income tax Act. This is referred here as Unit-II


The books of accounts for the both units i.e. I & II will be maintained sepertely to arrive true and correct profit unit wise.

Can assessee company claim Exemption under section 10AA for Unit No. II while computing the total income of the assessee company.

Please also give other important information on the subject.

Regards,


Vishnu Agarwal
This Query has 2 replies

This Query has 2 replies

16 July 2008 at 15:15

relating to TDS




WHEN WE WILL COME TO KNOW THAT TDS ON CONTRACTORS WILL BE APPLICABLE?


umesh
This Query has 2 replies

This Query has 2 replies

16 July 2008 at 12:59

query for leease land

Dear sir,

i want to know, my one friend has the 99 year lease land and now they are giving to builder. what will be the tax applicable for the same. and how can we save the tax.

please let me know its very urgent.

thanks


Vishnu Agarwal
This Query has 4 replies

This Query has 4 replies

16 July 2008 at 12:12

relating to form



what is the form 16 & for whom it is applicable & in what conditions it will be applicable.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query