Nitin Sewal
This Query has 1 replies

This Query has 1 replies

30 December 2011 at 15:37

Rearding eou unit

What is the time limit of application submission for CST refund in EOU unit. If you know, please give me the statutory reference for the same.



Anonymous
This Query has 3 replies

This Query has 3 replies

28 December 2011 at 23:19

P.t. payment

If Profession tax liability is less than 20000/- then monthly payment of profession tax is required. Can I paid profession tax with return ones in year?



Anonymous
This Query has 1 replies

This Query has 1 replies

28 December 2011 at 16:44

Limit for claiming exemption for dividend

i am earing dividend from the companys whose share i have purchase, so want to know whether i can claim exemption for dividend i earn,and how much amount i can claim for exemption for dividend. is ther any limit ?


Tushar Darji
This Query has 4 replies

This Query has 4 replies

I invest in Infrastructure bond under sec 80 CCF. I want to know whether principal amt. received after minimum lockin period or on maturity will be taxable or not.I understood the provisions related to max. deduction of Rs. 20,000 on investment and interest amt. being taxable under Income from other sources but what about taxability of the principal amount received as said above.



Anonymous
This Query has 1 replies

This Query has 1 replies

16 December 2011 at 12:53

Interest on tds

Please guide me as to calculation of interest on late remittance of TDS. Scenario 1: TDS u/s94H (Rs. 120000) deducted between 22nd November - 30th november 2011 but remitted on 16th decemeber then interest will be Rs 1200/- right?
Scenario 2: TDS u/s94H (Rs 120000) deducted on 3rd november 2011 but remitted on 16th december then interest will be Rs 1200 or Rs 2400?


Shashi Kant Pansari
This Query has 3 replies

This Query has 3 replies

15 December 2011 at 15:47

Tax payment on behalf of client

Dear All,
I am a practising CA and i used to pay my
clients' income tax or excise etc through my firm current account online. is this way of payment is ok and whether there ll be any future problem may arise regarding using personal accunt to pay clients tax dues??????
valued knowledge will be apperciated.
thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

What documents are required by an A.O. as regards to HRA exemption while considering relief u/s 89(1) for salary received in arrears by a govt. employee for previous years 1999-2000 to 2008-2009?



Anonymous
This Query has 1 replies

This Query has 1 replies

12 December 2011 at 11:15

Claiming relief u/s 89(1) from the a.o.

In case of non-consideration by the employer, can a govt. employee claim relief in r/o salary arrears for the period from 24/09/1999 to 21/02/2009 received in the F/Y: 2011-12, from the Assessing officer for the aforesaid period if the said employee didn't file any ITR due nil tax liability during those years though his total income was > Maximum amount not chargeable to tax. Further, are supporting documents required as regards to HRA exemption and savings?


ramendra singh rana
This Query has 2 replies

This Query has 2 replies

08 December 2011 at 17:39

Tds

sir i have ticked the wrong option in tds challan i.e. TDS / TCS Regular Assessment (Raised by I.T. Dept)(400) instead of TDS / TCS Payable by Taxpayer (200) will it make any difference if so what should i do



Anonymous
This Query has 1 replies

This Query has 1 replies

08 December 2011 at 11:06

Tds

by mistake i have ticked the option
TDS / TCS Regular Assessment (Raised by I.T. Dept)(400) instead of TDS / TCS Payable by Taxpayer (200) in tds challan, will it make any difference






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