Ganesh
This Query has 4 replies

This Query has 4 replies

27 March 2008 at 15:38

Income tax return

person having salary from pvt ltd and she is just a teleoperator and he gets form 16A for TDS statement and natute of payment showed in 16A as Fees for professional service, which ITR form can applicable to this ? and she is joint on probational for 3 month.


Manish
This Query has 3 replies

This Query has 3 replies

27 March 2008 at 15:00

tds on director's remuneration

is a company liable to deducted tax on director's remuneration? If yes, than under which section aand tds rate?


Thanks,

Manish


sivaranjani
This Query has 1 replies

This Query has 1 replies

27 March 2008 at 14:38

hearing, appeal, survey

1. what is mean by survey?
2. points to be kept in mind while preparing for an income tax hearing & appeal?
3. Difference between income tax appeal & survey?


Sabir F. Mulla
This Query has 5 replies

This Query has 5 replies

27 March 2008 at 14:29

TDS on Salary

Emplyoer has deducted Tax on Salary from April 07 to February 2008 proportionately for FY 2007-08.

Now after submission of original proof of investment in March 2008, no tax liability exist for FY 2007-08.

In such case can the refund of TDS be claimed from the employer IN ANY CASE, OR It has to be claimed thru IT Return only.

Regards,
Sabir Mulla

Thanks a lot for prompt reply to all, I understand the answer but still I want to know,,,,

Under Income Tax Act is there any clear provision stating that this has to be claimed through IT return only?

Regards,
Sabir Mulla


deepak kumar
This Query has 3 replies

This Query has 3 replies

27 March 2008 at 12:49

sec 44AD related query

i have done sec. 44AD on partenership firm whether it is necessary to file FBT return in case of Fringe benefits provided by employer. if yes whether nil return or i have to pay FBT also
thanks


Jay
This Query has 2 replies

This Query has 2 replies

27 March 2008 at 12:39

T.D.S on data Connectivity charges

Hi
i m articled assistance

i wanted to know that is there any provision that T.D.S will not be deducted on charges for providing data connectivity. the authorities of Reliance Communication told that there is no provision in this regards but i wanted to know the real provision.

Please let me know ASAP

Regards,
jay


Ravi Jagetiya(CA Final)
This Query has 4 replies

This Query has 4 replies

27 March 2008 at 10:50

FBT querry 1

Sir,
I am slightly confused about conveyance expenses which is covered under FBT.
My question is that how the conveyance allowance for the performance of office duty( exempt under 10 (14)), is differ from conveyance covered under FBT.
Please provide the coverage area of such head in FBT.


G.N.V.D.Kiran
This Query has 1 replies

This Query has 1 replies

27 March 2008 at 07:48

Rent Free Accomodation

We are paying 50000/- per month Basic salry to a employee who is working in our branch office at bangalore we are given a flat for his resident our company has been paying an amount of Rs.20000/- p.m. towards flat rent and debited to rent - executives staff a/c while arriving of his personel income tax liability hou much of perquisite to be taken in his computation of total income

Annual Salary - 600000 p.a
Allowances - NIL
rent paid by the company for his rent free accomodation - 240000 p.a.


Sumeet
This Query has 9 replies

This Query has 9 replies

26 March 2008 at 22:15

TDS deductions on Foreign Payments...

dear sir,

is TDS deducted on foreign payments?

sumeet


girish
This Query has 1 replies

This Query has 1 replies

26 March 2008 at 22:09

Headache created by Professional !

Mr.A rendering professional service. He does not want to show income in his books received from particular client and he requested the client not to deduct tax at source.!

No doubt clients expenditure will be disallowed for non deduction. but Mr.A is a monopolistic service provider. The client does not have any other option before Mr.A

What the client has to do in these circumstances ?






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