Dear CAclubites,
Recently a calrification on TDS u/s 194-I has been received wherein TDS on the service tax component need not to be deducted. By taking same logic and justification , can we extend it to 194-C and 194-J also. If not why authority is not taking this issue at its own? Can this forum represent my query to concerned authorities if my understanding is correct ?
Regards
A C Parmar

Delegation fees paid for joining deleation to foreign country liable to TDS deduction ?

Is there any amendment in sec 40a(ia)? Whether expense is allowed if TDS is remitted before filing the IT return?

which ITR return filed for a.y. 2008-09.

our friend was received salary income and consultation fees received under head professional charges ( tds deducted by firm).

please suggest me both are clubbed into one return or filed seperate returns

please sir.

Can tds be deducted on the payment made for the Printing & Stationeries wherein the Party is Charging VAT on it? However the substance of the transaction is that the party is printing the brochures & frames as per the specifications of the company.

As per 3 proviso of section 48 indexation of cost is not to be done for debentures. Howeveras per section Taxability of LTCG, listed security is chargeable to tax @20% with indexation or 10% without indexation whichever is nore beneficial to the investor. So whether indexation can be applied for listed debentures also & what will be the tax rate.

An assessee earns a salary income of Rs.7,50,000 per annum after deduction of all the statutory Liablity like P.f.Profession tax etc.During the year he suffers loss from share transaction business for Rs 1,50,000.Can he setoff the loss from salary income.Please also guide some tax planning to reduce the tax liability from salary income.

In case lease of STPI unit is expiring on Jan 09 can we claim 10B deduction for A Y 2009-10?
In case we transfer the income to some other already existing STPI/SEZ unit can we claim the 10B deduction through that already existing unit.

Dear all
Thr s a doubt on Finance act application onto Ca-PCC xamz nov.08. I hv my PCC xamz in nov08. now th question s which finance act would b applicable to me-----
finance act-07,,or
Finance act--08.
As per ICAI guidelines,anything that comes before 6 mnths of xamz is applicable for the relevant xamz and th finance act 2008 s as such applicable frm april onwards,,,that falls into said criteria of 6 mnths. but it got its assent frm president on 10th may,08 which s outside th criteria of notifications applicable that comes before 6 mnths.
now I am confused that weather to Nov. 2008 xamz finance act 07 or finance act 08 be applicable??/???/?

I am told about th Finance act 07 being applicable as Finance Act 08 got itz assent in May 08 so it is not applicable to us but to may n nov 09 xamz..


But I need an answer from xperts.
So Plz. kindly respond n help me out of this stupid well.

Thanking in anticipation
Regards
Ankit

Suppose we have made the TDS payments on bills of two different quarters through one challan.How should it be shown in Tds return of both Quarters?