archana nigam
This Query has 3 replies

This Query has 3 replies

27 February 2008 at 09:53

due date for individual

one of my client (individual) file return on 27-08-2007 Now he want to revise his return .Whether he can revise the return for A.Y.07-08?What are the due dates for filing return for individual for A.Y.07-08


archana nigam
This Query has 2 replies

This Query has 2 replies

27 February 2008 at 09:52

due date for individual

one of my client (individual) file return on 27-08-2007 Now he want to revise his return .Whether he can revise the return for A.Y.07-08?What are the due dates for filing return for individual for A.Y.07-08


pankaj mittal
This Query has 11 replies

This Query has 11 replies

27 February 2008 at 09:37

date of acqusition of capital asset

My client has paid installments for flat to unitech since 1991 and got possion in 2003 and sold in 2008. what was the date of acqusition of calculating capital gains. cost of acq can be taken yearwise as the payment made and then indexed each year or date of possion will taken as date of acq. The simmilar case is that of co op society flat. Explain in detail.


saurabh
This Query has 2 replies

This Query has 2 replies

27 February 2008 at 09:18

Reconstruction of Partnership farm.

What is the tax treatment when one partner givesome amount to another partner to buy his share in profit.For example . A and B was partner with equal ratio with capital investment of 100m each.A buy B 40% stake by giving him 150m.Mean B invest 80m for 40% stake(100m for 50% share) now he got 150M .B got 70m extra. so what is the tax treatment for that


Phaneendra Rao
This Query has 3 replies

This Query has 3 replies

27 February 2008 at 08:41

TDS on community fellowhip

This is to seek clarification regarding TDS towards communicity activist fellowship. In NGOs activist who are working with the communcity gets fellowhips. Over Rs 20000 in a financial year NGOs are deducting TDS. Poor person unable to get back refund. Please suggest


D C Sivastava
This Query has 3 replies

This Query has 3 replies

26 February 2008 at 21:10

pan number for branch office of a company

A branch office of any company is also required pan number or pan number allotted to company is sufficient for any reference


dineshbhotika
This Query has 4 replies

This Query has 4 replies

26 February 2008 at 18:53

TDS on directors remuneration

Directors remuneration falling under TDS


Prosanta Chaki
This Query has 4 replies

This Query has 4 replies

26 February 2008 at 18:29

TDS calculator

Plz give me TDS calculator??


RAMNATH.R
This Query has 2 replies

This Query has 2 replies

26 February 2008 at 18:02

Lease Treatment

Very recently we moved to our New office. All furnitures and fixtures and interiors were new installments and we got into a leaseing arrangement to get these assets funded. Can the above be treated as Operating lease....


Punit
This Query has 5 replies

This Query has 5 replies

26 February 2008 at 17:54

TDS on Hotel Room Payments

Hi Experts,
I have stuck up on one very crucial issue. Please help me out...
Please let me know, if a company makes payments for hotel accomodation for its employees / directors / executives etc. which exceed Rs.120000 p.a. whether the payment would be treated as rent withing the purview of provisions of sec. 194I or not. If yes, then TDS should be done or not??
Circular No. 715, dated August 8, 1995 clarifies that if the stay is on regular basis then TDS has to be deducted u/s.194I, but there is no clarification as to what constitutes "Stay on Regular Basis". Please suggest what should be understood by Stay on Regular Basis.

Thanks in advance






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