HIMANSHU TIWARI
This Query has 3 replies

This Query has 3 replies

30 August 2007 at 14:37

WHAT IS PROFESSIONAL TAX

FFF


Ragu
This Query has 1 replies

This Query has 1 replies

30 August 2007 at 08:21

Board norms for scrutiny

sir,
What's the board norms for the current asst. year and can u provide me the comparison with the previous year norms.


muthuvel
This Query has 3 replies

This Query has 3 replies

29 August 2007 at 22:08

Fringe Benefit Tax

Whether usage of internet is liable to FBT ?
If liable what is FBT rate ?


Dhaval Sata
This Query has 2 replies

This Query has 2 replies

29 August 2007 at 15:35

TDS on Service Charges

In a company,Some of the executives are given Service Charges as a part of their salary every month and for which the company takes a receipt from them.The payment is also made through Cash.
So in this case TDS should be deducted or not and under which Section?

Please resolve my query urgently.


Rajen Pandya
This Query has 11 replies

This Query has 11 replies

Hi,

I am planning to invest in the name of my wife and kid in mutual funds, PPF, FD, etc. from my salaried income.

Query: Can anybody suggest whether I will get deduction u/s 80c or any other section? Please provide the information for any decided cases or any links from which I can review for the same.

Regards,
Rajen Pandya


Satya Narain Gupta
This Query has 1 replies

This Query has 1 replies

27 August 2007 at 22:46

TDS certificate

A company deducted TDS from payment made to some one friend in previous year 2005-06. The required TDS certificate is not being supplied by deductor. Where he may approach now on the issue.


M P Arun
This Query has 1 replies

This Query has 1 replies

27 August 2007 at 17:53

TDS Inter-Challan

Sir,
We have remitted TDS deductions to the Govt. under various challans for each different section of TDS.
After the final verification, we have found that the total remittance u/s 194C for the year has been made more and U/s194I for rent there is a deficit.
1.Can these remittances during the same year be set off against each other excess versus deficit under different sections?
2.If yes, is there any explicit section/rule which allows inter-challan(sections) set off within the same year.
3.Can excess remittance made under Sec.194 I be adjusted against the sec.195(foreing payments)?


KOMAL ANGLE
This Query has 4 replies

This Query has 4 replies

27 August 2007 at 17:48

FRINGE BENEFIT TAX

Where can i download fillable-forms for fringe benefit tax?


Satyajit Roy Chowdhury
This Query has 1 replies

This Query has 1 replies

Dear sir

we are a 100%EOU company. During the financial year 2006-07, we have unabsorbed depreciation of Rs. 32 Lakh. Interest income for the current year (FY 2006-07) is Rs. 10 Lakh. whether we will be allowed to set off unabsorbed depreciation with interest income?

please advise

Regards
Satyajit Roy Chowdhury


Dhaval Sata
This Query has 1 replies

This Query has 1 replies

27 August 2007 at 12:46

TDS on Service charges.

If some of the employees(say 30 nos)are not on the muster but they are paid as Service charges.So in that case PF & ESIC is not deducted,and so Sec 194C of the imcome tax,regrding TDS deduction is attracted or not?.

Also if some of the directors are given remuneration but Service Chrages is also given as a part of their remuneration structure,and also it is showm under different head(Service charges).So even in that case Sec 194C would attract?

Please resolve my querry urgently.

Thank you.





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