Prakash Jasani
This Query has 2 replies

This Query has 2 replies

07 July 2008 at 15:39

AS,Income Tax,MAT

Dear Experts,

Pls.guide me which book is best for refer accounting standards in dtail with good example.& also for income tax & it is simple to understandable.

I need also guidance note for section 115JB with latest updation. & email id for amit bajaj.

Pls.sove my queries asap.

Regards,
Prakash Jasani

email id: prakashjasani_56@rediffmail.com


Lokesh Bhatt
This Query has 1 replies

This Query has 1 replies

07 July 2008 at 15:02

Problem in ITR-2

Hello,
If a person change the company during 2007-2008. Then in ITR-2 Form Schedule-S on page no.3 only 1 company's details can be filled up. How we can add the second one??
Thanks


SHALINI JAIN
This Query has 1 replies

This Query has 1 replies

07 July 2008 at 14:49

Online tax payment

Dear Sir,
One of our clients has paid the TDS amount online, He got the acknowledgement No also but due to some default in the Computer he couldn't take out the printout of the Challan and as such he has neither noted down the serial No of the Challan, can you please guide as to whether how can now he get the print out, is there any facility of reprint of challan on giving the acknowledgement No.?


Himanshu
This Query has 3 replies

This Query has 3 replies

07 July 2008 at 14:12

Income Tax Return

How can I get the correct format of ITR-I and is it the right form to file a return for an Individual.

Regards


Himanshu
This Query has 2 replies

This Query has 2 replies

07 July 2008 at 14:09

Fringe Benefit Tax

Sirs,

I want to learn to caluculate the FBT of A Company. I am owrking in a company which is not permitting me to know about it and I am a big zero in this stream.

Regards


Pankaj Garg
This Query has 3 replies

This Query has 3 replies

07 July 2008 at 13:18

ITR-7 for AY 2007-08

Please provide the ITR-7 for the assessment year 2007-2008 this is not available on the shared files. On the shared file it is available for the AY 2008-09


Manish Soni
This Query has 1 replies

This Query has 1 replies

07 July 2008 at 12:59

wrong PAN No.

Respected Sirs,

I have quoted the wrong PAN number while deposititng self assessment tax to the account of RBI.
What are the remedies i have to face now?
How can i rectify this?


Regards
Manish Soni


Rahul Suresh Jinde
This Query has 3 replies

This Query has 3 replies

07 July 2008 at 12:40

TDS Quries

Respected All,
One of my client little bit confused abt in which amount TDS have to deduct.
e.g.
Advertisement exps. Rs.10000/-Dr.
Service Tax 12.36% Rs. 1236/-Dr.
Party A/c Rs.11236/-Cr.
We are taking service tax rebate/claim. In above transaction in which amount we have to deduct TDS.
Awaiting your valuable guidence.


CA.Tarun Maheshwari
This Query has 1 replies

This Query has 1 replies

07 July 2008 at 12:38

Taxability of Scrap Sale

Hi. I want to know whether the scrap resulted out of manufacturing process and sold to kabadiwalas is taxable as income under Income Tax. My assessee is claiming Deduction u/s 80IC. Whether Scrap sale can be claimed as income from manufacturing business. Pls send the answer asap


obeid
This Query has 1 replies

This Query has 1 replies

07 July 2008 at 12:38

TDS deducted on sale of land

A company took over (purchased)vacant land for airport expansion during the year 2007-08 on behalf of the goverment. they have paid Rs.2.5 lacs after deduction of TDS. Assessee has purchased the land during 80's for Rs.10,000/-. he does not have any taxble income also he is a disabled person nat havin PAN. My question is:
1) Is it correct to deduct the TDS by the Co ?
2) Is Capital gains is Taxble for him?
3) how much he has to pay the Tax?






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