CA.Aman Dugar
This Query has 3 replies

This Query has 3 replies

19 June 2008 at 13:21

Payment in cash of GR

Can we pay in cash payment of GR(Goods Receipt) of Rs.25000?


Kamal Jha
This Query has 3 replies

This Query has 3 replies

19 June 2008 at 13:04

Regarding issue of Form 16

Is this permanent obligation for the employer to issue Form 16 or 16AA even if the Taxable income is below the taxable limit and tax has not been deducted. And if it is not obligatory then what should an employer do when such an empoloyee is asking for his/her Form 16/16AA.

Kindly intimate me.


SSA JI
This Query has 1 replies

This Query has 1 replies

19 June 2008 at 12:59

Securities transaction Tax

Whether STT Will Be Added IN the Cost Of Share purchased while entering its entry in the books of accounts and computing capital gain/loss on it ?

Same in case of sale of shares whether STT will be sustracted or not in the sales consideration while enterin it in the books of accounts and comuting capital gain on it ?

Please Tell me about this with reference to any case law ,ruling,concept, or logical thinking.and also about brokerage charges turnover charges and service tax included in the broker note and bill ?


Rohit
This Query has 2 replies

This Query has 2 replies

Hi All

Whether TDS needs to be deducted on the service tax portion of the payments made to commission agent?

Specific clarifications for TDS on rent u/s 194-I is available but what about TDS on commission where payments include Service tax?


shubha
This Query has 8 replies

This Query has 8 replies

19 June 2008 at 12:14

tax deduction at source

hi,
suppose a company has paid excess tds on any payment.. eg in may they hav paid excess for april.. can they set it off for the next month? i.e for the month of may.. wen they hav to pay in june.. can they set it off the excess payment made in may and pay only the balance?


YASHODHAN
This Query has 6 replies

This Query has 6 replies

19 June 2008 at 12:08

MEDICAL ALLOWANCE

I AM GETTING RS.15000/- TOWARDS MEDICAL REIMBURSEMENT EVERY YEAR FROM MY COMPANY BUT COMPANY DOES NOT INCLUDED THE AMOUNT IN FORM - 16. KINDLY EXPLAIN.

REGARDS
YASHODHAN


Sanjay Govil
This Query has 1 replies

This Query has 1 replies

19 June 2008 at 11:17

TDS on Rent Paid to Non Resident

Hello fellow professionals,

I wish to know whether foreign remittance towards stall rent for participation in an International Trade Fair abroad attracts the provisions of TDS or not and the reasons for the same.

Regards

Sanjay Govil



mint
This Query has 4 replies

This Query has 4 replies

19 June 2008 at 10:23

FBT on party expenses

Hi
I have one problem kindly suggest. My company has organized a annually day party and organized a conference regarding the future plans of company in india . My doubt is this should we deduct TDS on party expenses and pay FBT on it however I have billed all the expenses to My US parent company. if yes kindly suggest.


Shambhu Jha
This Query has 2 replies

This Query has 2 replies

19 June 2008 at 10:19

TDS RATE CHART & FBT RATE CHART

Plz any one can mail me TDS RATE CHART and FBT RATE CHART.
mail id: samvu.zha@gmail.com
obliged.
thanks & regards,
shambhu jha


Anil
This Query has 1 replies

This Query has 1 replies

19 June 2008 at 10:19

Gift to Wife

1)Can a person gift money to his spouse without attracting Sec.64 of the Income Tax Act ? Note that the person does not genuinely would want to have any right over the money given to his spouse



2)A person has given money to his wife. The wife invests the money in NSC. In the given case Section 64 of Income Tax is attracted for the interest accrued on NSC.



I would like to know whether the person can claim deduction u/s 80C for the money invested in NSC. Note that the NSC certificates are in the name of his wife.


Kindly answer pointwise in the order question is being asked.Thank you.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query