Sarvesh Mani Tiwari,CFA(ICFAI)
This Query has 3 replies

This Query has 3 replies

02 May 2008 at 11:01

TDS Covered Online Payment or not

For Corpoate assesee TDS Covered Online Payment mandatory or not w.e.f 01.04.08,Bank is still accepting thru Phy Challan?


Anil
This Query has 3 replies

This Query has 3 replies

02 May 2008 at 08:27

Revenue deficit and Fiscal Deficit

What is the meaning of Revenue deficit and Fiscal Deficit that is there in the union Budget?


Mateen
This Query has 3 replies

This Query has 3 replies

01 May 2008 at 19:11

PAN for school

a school which is run by a trust has PAN in the name of Trust and returns r file in the name of trust know i my query is that is the school has to apply for PAN in the name of school and file returns separately then the trust


CA. Komal Savaliya
This Query has 4 replies

This Query has 4 replies

01 May 2008 at 18:11

Remuneration u/s 40(b)

What will be the allowable remuneration under Income Tax Act in following situation, if firm is carring on more than one business?
Non speculation profit fr0m one business-Rs. 400000/-, Non speculation loss from second business-Rs. 200000/- and Speculation loss- Rs. 200000/-. What will be remuneration? Rs. 50000/-??


Sushil Goyal
This Query has 2 replies

This Query has 2 replies

01 May 2008 at 14:24

Depreciation rate

according to income tax

1.on Bus which is used for transportaion of the employees of the company.
2. on truck which is used for goods carriage of the company.
3. on generator
4. jigs and fixture
5. water & air supply system
6. cycle shed.
7. attendence data processing system.


Himanshu
This Query has 2 replies

This Query has 2 replies

01 May 2008 at 13:59

Filing of TDS Returns

Repected Sirs,

I want to how to file TDS & Service Tax Returns, may I know the same with out doing it, as I don't have computer at my home. Is there any book or chapter which can help me in an interview. I am working and qualified M.Com. Please help me out


Rashi
This Query has 3 replies

This Query has 3 replies

01 May 2008 at 13:50

TDS Rate Applicable

A individual's income is job work income from manufacturing of diamonds.He doesnot have any machinery. he gives the same to other individuals for manufacturing.Also he pays assortment charges on contract basis. Whether he is required to deduct TDS u/s. 194C @2% or he can deduct @1% since the person manufactring and doing assortment are sub contractors.


CA.D.K.BAYYAREDDY
This Query has 2 replies

This Query has 2 replies

01 May 2008 at 13:10

PAN VERIFICATION

HOW DO I VERIFY WHETHER THE PAN NUMBER IS CORRECT OR NOT TO E-FILE THE TDS RETURNS??


Guest
This Query has 4 replies

This Query has 4 replies

01 May 2008 at 12:25

TDS on hotel bills

Dear

Whether TDS is applicable on Hotel Bills and if yes then whether it will be u/s. 194C or else?

Thanks


CA. Komal Savaliya
This Query has 3 replies

This Query has 3 replies

How to calculate allowable remuneration in the case where firm is carring on two businesses one is speculation business and other is non speculation?






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