dharshni
This Query has 4 replies

This Query has 4 replies

22 April 2008 at 16:44

TDS on professional fee

Whether TDS has to be deducted on professional fees including Travelling expense?


Samir
This Query has 7 replies

This Query has 7 replies

22 April 2008 at 14:40

depreciation

I have taken office on rental basis in which I will be conducting the renovation and expenses incurrent are as under. Please let me know which should be considered as revenue expenditure and which to be capital expenditure.

· New flooring expenses 50000/-
· Furniture expenses 100000/-
· Color expenses 25000/-

If they are considered as capital expenditure the under which head the from which date depreciation (As per companies act) should be calculated as expenses are incurred at various date till the office is finalized


harpal singh
This Query has 2 replies

This Query has 2 replies

22 April 2008 at 09:40

HINDU UNDIVIDED FAMILY

PLEASE SUGGEST ME POCEDURE OF FORMATION OF HUF


shruti
This Query has 3 replies

This Query has 3 replies

22 April 2008 at 09:32

TDS ON SALARY

is there any TDS slab on Salary? IF YES, pl provide.

thank you.


Pankaj Sharma
This Query has 3 replies

This Query has 3 replies

21 April 2008 at 17:58

Negative cash

If i have a negative cash balance what is the way to solve the problem
Is it possible i will receive it from director in form of cash.


CA Anuj Garg
This Query has 7 replies

This Query has 7 replies

21 April 2008 at 16:45

Short Term Capital Gain

i have a query regarding STCG:

suppose i transferred rs 1 lac on 1-1-08 in my friend bank account to purchase shares from market as i didnt have Dmat Account.

now i want to get tfd those shares in my Demat account.
the present market value of shares say rs. 1.25 lacs.
So can he tfr those shares at cost in my account ie at 1 lac or he need to consider market value.

i am little bit confused about tax implication.
In my point of view he can tfr shares at cost coz the consideration is 1 lac which i have paid him in advance or at the time of purchase of shares.

So tell me all the possible tax effect in this case.


CA Abhishek Jain
This Query has 3 replies

This Query has 3 replies

21 April 2008 at 16:05

Mutual Fund Taxability

Can some one guide me about taxability of income arising from disposal of units of mutual fund and dividend from mutual fund?


Mujeeb ur Rehman
This Query has 2 replies

This Query has 2 replies

21 April 2008 at 14:59

Tax Implication

Can a person claim the exemption u/s 10(13A) from HRA for rent paid outside India? Will the answer be different if he is non-resident in India last year?


Mujeeb ur Rehman
This Query has 1 replies

This Query has 1 replies

21 April 2008 at 14:58

Tax Implication

If a person has sold residential house property in India and has long term capital gain on it, will he be able to claim the benefit of Section 54 if he purchases residential house property outside India? Will the answer be different if he is non-resident in India last year?


O.P.SHARMA
This Query has 3 replies

This Query has 3 replies

21 April 2008 at 14:25

TDS in Wrong TAN

Dear Experts,

Can you guide me, If any assessee Deposited the TDS in the wrong TAN, How can this amount to be adjusted in the TDS Returns

Regards,

Om






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