paramita
This Query has 5 replies

This Query has 5 replies

21 May 2008 at 11:43

New Format of Form 16

Please send me the new Format of Form 16


manoj agrahari
This Query has 2 replies

This Query has 2 replies

20 May 2008 at 20:03

incometax & accounting

My client retail trade of Garment Bussiness
Garment purchase from Aditya birla n Ltd
payment after 45 day of purchase bill.
after 45 days payment Aditya birla ltd 24% interest charge .pls proceess in incometax & account book


G.N.V.D.Kiran
This Query has 2 replies

This Query has 2 replies

Dear Sir,

We are Civil Contractors we are getting moblisation advance from Contractee( Govt / Private) They are deducting interest on moblisation advance from our running account bills

we have to Deduct TDS or Not. since we are not paying any interest directly to them they are directly deducting from our running account bills bills


bhargavi.maturi
This Query has 2 replies

This Query has 2 replies

20 May 2008 at 18:39

tds without surcharge

sir

TDs of same deductee is paid with surchage in quater 1 & the same person without surcharge for other quaters. Is it correct. What are the consequences of it


Alok Bansal
This Query has 3 replies

This Query has 3 replies

20 May 2008 at 18:10

Commission to Prop. firm

Can a Private Limited Company pay commission to the Proprietorship firm having Director and Proprietor are the same person.
If yes then company has to deduct the TDS on commission or on Salary?


manoj
This Query has 2 replies

This Query has 2 replies

20 May 2008 at 17:29

Deduction in sec 80c

Dear Sir,
My Query Is Regarding Home Loan or repayment of home loan ,
if loan is taken by in name of my mother,than i will get deducation of repayment of principal amt or not , if i want to deducation than how can i get it .

Thank you in advance


naveen.m
This Query has 4 replies

This Query has 4 replies

Please let me know the difference between Form 3CA & 3CB


Charudatta Kulkarni
This Query has 2 replies

This Query has 2 replies

Can anybody help me?
We are the company in to chicken farming and feed producing. We have to deduct TDS on payment to poultry farmers.We pay the tax deducted , to govt on time. But while filling TDS return, PAN of these farmers are not available even with too many efforts. So we are not able to file TDS return. So what is the solution for filling TDS return?


CA KALPESH LAKHANI
This Query has 5 replies

This Query has 5 replies

20 May 2008 at 15:28

Interest Expenses

One of my Client has took an unsecured loans of Rs.27 Lacs on Individual basis. he bought an commercial properties worth rs.19 lacs and bal. invested in Proprietorship firm.

Now Question is that what is Treatment of Interest exp. of Unsecured Loan?


CA Kranthi Kumar Suryadevara
This Query has 6 replies

This Query has 6 replies

20 May 2008 at 14:59

Very Urgent..

Dear sirs,

Kindly help me in solving one doubt which is distrubing me for many days..

Case is as follows..


Company incoprorated in some foreign country..and Indians are working in that company....Indians are getting two salaries one in foreign country and other in INDIA... salary in foreign country is subjected to that country income tax....
but no tax has been deducted for the salary paid in INDAI (through banks) for working in Foreign locations.

Kindly specify the provisions and legal aspects in this regard....

as quickly as possible.....

kind regards
surya






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