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..


Usha Chandran
This Query has 3 replies

This Query has 3 replies

23 May 2008 at 11:15

Petrol Exps of 2 Wheelers

Hello,

Does petrol expenses paid towards two wheelers of employees become liable for FBT under the category of 'Conveyance'?


Shekar
This Query has 3 replies

This Query has 3 replies

23 May 2008 at 11:00

Unabsorbed depreciation

Can anyone please explain the concept of unabsorbed depreciation? wht actually u mean by Unabsorbed depreciation?


Raj
This Query has 5 replies

This Query has 5 replies

23 May 2008 at 10:32

Annual return of Eating House

Sir,

I am running 1 eating house on annual rent, my 1st query is whether i have to fill my personal return.2nd whether i have to fill return for eating house.

Raj






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