CA Tejas Andharia
This Query has 1 replies

This Query has 1 replies

10 July 2008 at 16:24

TDS ON INTEREST

SUPPOSE MR. XYZ IS UNDER AUDIT (SECTION 44AB) FOR FY 2007-08. NOW HE TAKES LOAN FROM TATA MOTOR FINANCE (WHICH IS DIVISION OF TATA MOTORS LIMITED)IN APRIL 2008. HE HAS TO PAY 23 EMIs OF RS. 43000 EACH. OBVIOUSLY EMI INCLUDES INTEREST PORTION. IS MR. XYZ LIABLE TO MAKE TDS ON THIS INTEREST PORTION ?


Hemant Kyal
This Query has 2 replies

This Query has 2 replies

10 July 2008 at 16:13

TDS Certificate

Has the provision of issuance of TDS Certificates by the deductee been removed from AY 2009-10 onwards?

Please reply soon this is really urgent


CA Mudit Bansal
This Query has 1 replies

This Query has 1 replies

Jai Hind To All CA Club Member,Plz Help Me on This Problem,we file TDS Return with Wrong PAN No. For all Quater in last year.Now when we issue The Form-16 To The Party Than We Find That Error.Now What should i Do.Plz help Me
Thank's


suneel
This Query has 1 replies

This Query has 1 replies

10 July 2008 at 12:15

TDS on Lodging chgs

Hello,

Is there TDS is applicable for lodging charges under Sec 194I?

Thanking you,
Suneel


YOGESH GUPTA
This Query has 1 replies

This Query has 1 replies

Can we adjust the wrongly excess TDS deposited in particular month against the next month liability of TDS to be deposited in same quarter. Also specify provision if possible.
Also to confirm whether TDS certificate issued in such circumstance would correct or not as it will show deposit of TDS before the Deduction of TDS. Would appreciate prompt reply.
thanks


sachin saxena
This Query has 5 replies

This Query has 5 replies

10 July 2008 at 11:33

section 285BA & rule 114E

i have purchase share od rs 150000.00 in 2007. so i have to filled return as per rule annual information return. if yes plz refer where it is written.


ramesh vadnala
This Query has 2 replies

This Query has 2 replies

09 July 2008 at 18:15

Dividend Income

I have received dividend on 19.06.2008 from a Domestic company as a share holder amount of Rs.1,15,000/- for the period 2006-07 chequed dated 01.01.2008.
Please tell me that the dividend income should be recognised for which year ?


harshit
This Query has 1 replies

This Query has 1 replies

09 July 2008 at 17:33

deferred tax - Malasiya company

our compay joint venture with malasiya company
company financial year from 01-07-2007 to 30-06-2008.
we have made provision on defeered tax in 31-03-2008 to 30-06-2008.
and at the same time It and FBt Provisions also.

Plase clarify my doubt
thank u sir


harshit
This Query has 2 replies

This Query has 2 replies

our compay joint venture with malasiya company, but books maintained in India.
company financial year from 01-07-2007 to 30-06-2008.
we have made provision on defeered tax in 31-03-2008 to 30-06-2008.
and at the same time It and FBt Provisions also.

Plase clarify my doubt
thank u sir


harshit
This Query has 1 replies

This Query has 1 replies

our compay joint venture with malasiya company, but books maintained in India.
company financial year from 01-07-2007 to 30-06-2008.
we have made provision on defeered tax in 31-03-2008 to 30-06-2008.
and at the same time It and FBt Provisions also.

Plase clarify my doubt
thank u sir






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