Vipul Kumar Singhal
This Query has 4 replies

This Query has 4 replies

08 March 2008 at 16:30

ETDS Penalty

Can any one update me with the maximum amount of penalty that can be imposed by the income tax authority for non filing of ETDS return and is there any case law supporting the view


sudhagar
This Query has 3 replies

This Query has 3 replies

08 March 2008 at 16:10

Last Date for filling E-TDS?-

My client just get TAN No on 2/02/2008.
If Necessary to file e-tds (on Interest)
If yes please inform me last date


MANISH
This Query has 15 replies

This Query has 15 replies

08 March 2008 at 15:50

TAX DEDUCTED AT SORCE

IF I HAD ACCUIRED AN INTERNET CONNECTION FROM AIRTEL AND TATA INDICOM THEN WHETHER I HAD TO DEDUCT TDS FROM THE PAYMENT
WHETHER IT IS A CONTRACT BETWEEN AIRTEL AND ME


sudhagar
This Query has 5 replies

This Query has 5 replies

What is the due date of filling 44AB (firm/Individual) for the AY 2008-2009
If there is any change inform me


sreenivasula reddy Mandati
This Query has 4 replies

This Query has 4 replies

08 March 2008 at 15:13

tds u/s 194A

i have problem on tds u/s 194A:one of our client (steel business -listed company turnover Rs. 700 crores)is discounting purchase bills with a non-banking finance comapny i.e. the said client is submitting a post-dated-cheque with the invoice (say invoice value Rs. 100 and cheque for Rs. 105, inturn the finance co is paying off Rs. 100 which is the invoice amount to the suppliers of material of our client. during the 9 months period discounting charges paid rs. 1.234/- crores. the question is:

1.whether these discounting charges amounts to interest???
2.if yes, whether tds u/s 194A is to be deducted on the above discounting charges???
3. if yes, please mention the case laws supporting the above issue???


Sasi Narayan
This Query has 3 replies

This Query has 3 replies

08 March 2008 at 13:43

TDS on Salary

I want to know the rate of TDS on salary.How it can be applied on the monthly salary.


Jitender Garg
This Query has 3 replies

This Query has 3 replies

08 March 2008 at 11:20

Taxable income

Hello experts,
Stipend received by articles is taxable income.
In my opinion it is taxable under head OTHER SOURCES, m i correct.


Dhruva
This Query has 5 replies

This Query has 5 replies

08 March 2008 at 10:37

Capital Gains Tax on shares!!

Anil Ambani gave his 2.6% stake in Rpower to REL shareholders.
Would this transaction attract Capital Gains Tax?
If yes,Why & if no then Why?
Also can we include the term "Bonus",in the above case,with voluntary transfer of shares?


VEEJAY
This Query has 3 replies

This Query has 3 replies

08 March 2008 at 09:47

Suggest me urgently

DEAR Viewers , Plz suggest me,

Im wrting CA PE2 in MAy2008 EXams AND purchased IncomeTAx for PCE One of the REf book For The A/Y2008-09.and Eliminating
VAT and ServiceTAx, so my doubt is Can i use that Ref. Book For only IncomeTax Point of view


shyam Maheshwari
This Query has 3 replies

This Query has 3 replies

08 March 2008 at 09:46

Additional Depreciation

When we purchases Plant & machinery we are applicable for 20% additional depreciation in the year of puut to use but when we use the same less then 180 days this plant & machinery then we can claim only half i.e. 10% additional depreciation in the year of procurement.
Can we avail the balance 10% Additional Depreciation in the next Year?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query