rajesh

DEAR SIR/MADAM

AN ASSESSE PAID TDS THROUGH OLD CHALAN NO.281

1. TDS DEDUCTED IN THE MONTH OF APRIL AND PAID 7-MAY-09

2. TDS DEDUCTED IN THE MONTH OF MAY-09 AND PAID 7-JUN-09

IN THE ABOVE TWO CASES DEDUCTOR WAS PAID TDS IN OLD CHALLAN-281 IS IT CORRECT OR NOT, APRIL AND MAY DEDUCTEE DETAILS ARE FILED IN AGAIN NEW FORM-17 BY DEDUCTOR
3. TDS DEDUCT IN THE MONTH OF JUNE-09 IS MANDATORY FOR FILE IN NEW FORM 17 OR OLD FORM 281. PLEASE TELL
THANKS IN ADVANCE


G Krishnan

If an employee pays for company expenses using his personal credit card. The expenses are for items that do not attract FBT. If the company re-imburses the employee for the expenses by direct payment to the credit card company, are any FBT or other taxes applicable for the company or the employee?


CA Sandeep Singh Rawat
11 June 2009 at 10:51

which section

tds deducted on remuneration paid to directors is under which section??


Anand Dubey
08 June 2009 at 23:18

Maharashtra Profession Tax

Dear all,
I'm working as an LIC agent as well as as an accountant in one MNC.
As an LIC agent my annual commission is Rs. 30,000/-. Am I liable to pay profession tax?
Is there any limit prescribed by the Profession Tax Act?
Pls help me & tell me the provision of the same..........its very urgent!!!

Thanks & regards


vijesh
05 June 2009 at 16:49

TDS

Dear Respected Boarders,

I have recd deferent TDS calculation rates from deferent sources.

if any one have the revised TDS rate for the AY 09-10 kindly i request the respected members to forward a copy to

vijay@stumped.co.in


Reply appriciated

Regards
Vijay



*Life is full of opportunities. If you can't see them, then create them.*


Kamal Bisht
01 June 2009 at 15:52

PF-Maximul limit

What is the maximum amount on which PF is to be deducted?
Suppose if a person getiing basic salary 1lac, is emplyoer liable to deduct/contribute Rs. 24000/-toward pf amount(12000-employee+12000/-employer's contribution)?


k n v v s k sri kanth
30 May 2009 at 18:27

Wat to do...?????

TDS online payment of Rs.1400000/- was paid through online net banking for a company,

but unfortunately at the option of 0020 - company deductees

0021 - non-company deductees

at which instead as its a company we must select 0020 but i selected in a hurry at 0021.


What should i do now..???

Will there be any problem arise at the time of return filing...???


Please reply me its.....urgent guys...!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!






Thanks in advance...!!!


DEEPIKA TYAGI
20 May 2009 at 20:06

New Professional Tax slabs !!

Dear CA Club Friends

There is a changes in Professional Tax slabs effected from the financial year 2009-10.(with effect from 01.04.2009) as below:

1. Upto 9999/- - No Tax
2. 10,000/- to 14,999/- - 150/-
3. 15,000/- and above - 200/-


I need the notification regarding this,If some body knows it please mail the link to me in my mail ID primecfo@hotmail.com .

Thank and regards

Deepika Tyagi




shiva prakash
16 May 2009 at 16:37

Wealth Tax Act 1957

Sir,

If an person transfers shares to his wife and she sells such shares & buys any Asset which is an asset U/s 2(ea) of wealth tax act, then such asset is taxed in the hands of the wife or in the hands of the husband.


Manjusha

to consider a land to be a asset of assessee, what all required?

In my case the assessee doesnot hold the land in his name, can that land is a asset of the assessee?






CCI Pro



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