A RAJU
This Query has 4 replies

This Query has 4 replies

23 May 2008 at 19:01

TDS on Salary

Dear Friends


TDS on salary for the month was not paid in due date what was the penalty


pls reply urgently


CA.Raghuveer.K
This Query has 4 replies

This Query has 4 replies

23 May 2008 at 18:03

Interest on income tax Refund

Hi friend,
i would like to know whether interest received on incometax refund is taxable or not? if it is taxable under which head it is taxable ie under business or profession(in case of partner ship firm) or taxable under other sources.
Please reply
Thank U


CA Umashankar Vaishnav
This Query has 1 replies

This Query has 1 replies

respected sir
at present in gwalior income tax office the submission of income tax returns are made in the form of taking original form16a , form16 , tds certificate.as from the date of 01/04/2008 from the assesment year 2008-09
sir i want to know the new act passed by the CBDT NOTICE CLARIFICATION
IS THAT NEWS IS CORRECT OR NOT
IF THIS NEWS IS CORRECT PLEASE FURNISH ME OR EMAIL ME AT MY E MAIL ADDRESS WHICH ARE AS UNDER:
umashankar_ca4u@yahoo.co.in
reply..........reply...............reply.......................reply.....................reply
thanking you!
umashankar vaishnav
C.A. FINAL ( STUDENT )


Ravi Kumar Rajgaria
This Query has 2 replies

This Query has 2 replies

23 May 2008 at 14:14

TDS on Service Tax

Recentaly a circular is isuued on Tds not to be deducted on Service Tax u/s 194I.

Can this is also applicable for sec u/s 194J or 194C?


Amar Patil
This Query has 2 replies

This Query has 2 replies

23 May 2008 at 13:03

fringe Benefit Tax

Respected Sir,
as per income tax act assessee sholuld pay FBT on Depreciation on Cars.
My query is if an assessee has sold car during the year, say in 3rd Quater, then how to calculate FBT on deprecition in that case.
Whether any FBT sholud be paid for 1st & 2nd quarter.

Kindly reply soon.


CA. Hitesh Aggarwal
This Query has 3 replies

This Query has 3 replies

Whether TDS will be deducted under work contract on hire charges of crane used in factory for shifting of heavy raw materials or other materials.


CA vikash Jain
This Query has 2 replies

This Query has 2 replies

23 May 2008 at 12:18

pan no not available

we have to file IT return and in our PAN no date of incorporation is not mention instead it is written as ANCESTAL, if we put 01010001 also it is not taking? Can you help us in filling the same


Rajat Kedia ACA CS MCOM
This Query has 4 replies

This Query has 4 replies

23 May 2008 at 11:38

education cess

instead of 3% educess
2%has been deducted
what is the penalty/interest


Ranganath AAGJ
This Query has 3 replies

This Query has 3 replies

23 May 2008 at 11:24

TDS on Rent of Co-Ownership

dear sir.. i got one doubt..
in case of co-onership of factory which has been let for factory operations for Rs 9000 per month to each owner.
so total rent for the year Rs 1,08,000/- per owner which is less than 120000/-p.a in this case TDS applicable..


Ranganath AAGJ
This Query has 2 replies

This Query has 2 replies

23 May 2008 at 11:23

TDS on Rent of Co-Ownership

dear sir.. i got one doubt..
in case of co-onership of factory which has been let for factory operations for Rs 9000 per month to each owner.
so total rent for the year Rs 1,08,000/- per owner which is less than 120000/-p.a in this case TDS applicable..






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