mahavir
This Query has 1 replies

This Query has 1 replies

23 June 2008 at 20:16

tds related

iam maintaining books on cash basic. i raised bill in the year 2006-07 and received payment in june 2008 and showing income in the year 2008-09 than in which year i shoul claim tds.


Ravi Kiran
This Query has 3 replies

This Query has 3 replies

Dear Sir,

Our Company is in to the business of Property development and Leasing My query is that

Our company got Land under 99 Yrs of Lease for the Development we have started Constructing Factory for our sister concern at that land and we were showing all expenses for construction of Building Under Current Assets as Building Under Constrcution WIP after the completion of Construction of Factory we have transferred all expenses to Factory Building under Fixed Assets from Current Asset is Capital Gain is applicable for the same transfer

Regards

Ravi Konda


Subash
This Query has 2 replies

This Query has 2 replies

23 June 2008 at 17:56

Capital Gain

Mr.A purchased agricultural land during Dec-2005 and declared income from Agriculture land in his return of Income for rate purpose. Agriculture Land is situated in a village, which is beyound 8 K.M from municipal limit and population is less than 10,000.

Whether sale of above agriculture land during July 2008 will attract short term Capital Gain Tax.


Ambal Ram
This Query has 2 replies

This Query has 2 replies

23 June 2008 at 16:56

80 C Deduction : Tution fees

For the finl year 2007-08 & 2008-09 is the max limit of Rs.24,000/- applicable?

R.Ambal


Abhilash.T
This Query has 3 replies

This Query has 3 replies

23 June 2008 at 15:51

tds rates for p.y.2007-08

hi, i needed to know which head of income had tds @ 5% during the previous year 2007-2008


MAGESH.G
This Query has 2 replies

This Query has 2 replies

Interest on Uk Govt bonds half of which is recd in India -4000.PLz tell me sir,whether this an Indian Income,if yes,How much should be taken for
a.R&Or
b.R&NOR
c.NRI


T RENGASUBRAMANIAN
This Query has 1 replies

This Query has 1 replies

23 June 2008 at 11:06

Income Tax Jurisdiction

A Director of a Company files his Return of Income regularly with Company Circle for the Remuneration received by him from the Company. If his total Income consist of, Income from Business, whether by way of a}Proprietory Business or b)Remuneraiton from a Partnership Firm where his a partner. In such case, Whether his return should be filed with the Company Circle or with Business ward considering his place of residence. Kindly clarify


Abhishek Shah
This Query has 5 replies

This Query has 5 replies

23 June 2008 at 11:04

Tax Deduct at Source

Whether TDS to be deducted on payment by a company to Hotel above Rs.20000


T RENGASUBRAMANIAN
This Query has 1 replies

This Query has 1 replies

23 June 2008 at 10:55

Income Tax Jurisdiction

A Director of a Company files his Return of Income regularly with Company Circle for the Remuneration received by him from the Company. If his total Income consist of Income from Business Income whether by way of a}Proprietory Business or b)Remuneraiton from a Partnership Firm where his a partner. In such case, Whether his return should be filed with the Company Circle or with Business ward considering his place of residence. Kindly clarify


denis
This Query has 1 replies

This Query has 1 replies

I have lost my tds 1st Qtr Return Provisonal Receipt. I want to issue form 16A. for issueing form 16A require provisonal receipt No. I donot have Proviosnal Receipt No. I donot where is 1st qtr tds file the return? How can get ther provisional Receipt No?






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