Ramesh M
This Query has 7 replies

This Query has 7 replies

One company deducted some amount in 2006-07 as TDS, but did not confirm the same, nor gave TDS certificates.

So in AY 07-08 (PY 06-07), return was filed without mentioning the said amount of TDS.

The TDS certificates pertaining to 06-07 (with 06-07 being written on them) are being given now.

So can I mention the same in PY of 07-08 and claim refund ??


SANDEEP AGGARWAL
This Query has 4 replies

This Query has 4 replies

Query is the whether rent paid to wife (House was in the name of wife)is allowed for claiming exemption under HRA, and if a person claim exemption since last 4-5 years ,than what he do?

and tell me that if there was no proof the from where the house was come to the wife


Mayanky
This Query has 5 replies

This Query has 5 replies

15 April 2008 at 21:16

Directors Commission(Urgent)

If Commission is paid to the directors by the company then at wat rate should d TDS be Deducted. Whether 10% or taken as salary. If as a part of salary then is it fine if it is deducted on payment basis. Pls reply as soon as possible. Supporting of a section is appreciated. Thanks


Pushkraj Sathe
This Query has 3 replies

This Query has 3 replies

15 April 2008 at 17:45

Clubbing ! and Basic Exemption.

The income of 'C' a child who is a minor male is to be clubbed with 'M' his mother who is below 65 years for the financial year 2007-08.The income is Rs.145900/-.

The basic exemption for a male assessee for the above year is 110000/- and for a female assessee is 145000/-.Had the income been assessed in the hands of the child he would have been taxed on Rs. 35900.But after clubbing, there is no tax that is Rs. 145900-1500=144400.The mother has no other income. Is this calculation correct?


Abhishek
This Query has 5 replies

This Query has 5 replies

Pls let me know, whehter LTCG on listed shares is Exempt or taxable under I-tax.
Pls give refernece of specific section.


sachin makwana
This Query has 1 replies

This Query has 1 replies

If the weighment of outgoing material is
done by another party and if we pay
weighing charges against monthly bills
raised - are the above charges subject to
TDS on contractors u/s 194C.


M.Arshad
This Query has 8 replies

This Query has 8 replies

15 April 2008 at 15:04

TDS U/S 194 J

Please let me know what will be effective TDS Rate for a firm of Advocates in respect of legal fees

XYZ & Associates
Advocates

Whether it will be trated as firm ??
plz let me knw TDS Rate,surcharge (if appl).


PRAVIN
This Query has 2 replies

This Query has 2 replies

15 April 2008 at 14:37

main changes or rates reduced

what are the main change related to EXcise duty, Service tax & vat? what are the % applied from?


Ravi Kumar Rajgaria
This Query has 1 replies

This Query has 1 replies

15 April 2008 at 11:13

Exemption u/s 10B

Last week Govt.have announced the extension of exemption limit(one year extra) u/s 10B. Is this for STPs also or only for 100% EOUs? Please guide me.


Radhika Hariharan
This Query has 5 replies

This Query has 5 replies

14 April 2008 at 20:27

professional tax

anyone pls help me with it. is there any provision by which the professional tax is exempt for handicapped persons. i need to know the provisions in regard with Tamilnadu state. pls provide me with an authenticated source where i can verify it.






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