Bishwarup Dutta
This Query has 3 replies

This Query has 3 replies

07 November 2011 at 23:10

Professional tax

Can professional tax be paid monthly even if the statute provides for bi-annual payment..will there be any violation of any provisions??



Anonymous
This Query has 11 replies

This Query has 11 replies

05 November 2011 at 22:27

Tds interest calculator

please confirm me im going to right or not for tds calculation
as per late payment of tds interest rate is 1.5 pm from the date of credit or payment which ever is first not from due date.

Date pay......Amt......TDSpaydate.... delaymonth
01/09/2011...50000.....06/11/2011.... 2
01/10/2011...50000.....06/11/2011.... 0
01/11/2011...50000.....06/11/2011.... 0

accounts maintain cash basis


Meenakshi . S
This Query has 1 replies

This Query has 1 replies

05 November 2011 at 15:11

Change in name for din

PLZ help,

It has become mandatory of all DIN holders to submit their Pan copies to the ROC in form DIN-4. In one of the client details, the name in PAN is different from one in DIN.
For change in name in DIN, Form DIN 4 has been filled. Since PAn is mandatory, it must be provided and verified. And as the names provided are different, error message appears. Plz help me in filing this issue.



Anonymous
This Query has 2 replies

This Query has 2 replies

04 November 2011 at 20:59

Professional income 44ad

hi,One of my Friend earn professional receipt(who see the ESI & PF related documentation-not accountant)from 10 to 12 firms having gross annual receipt of 149000 less expense around 45000/- so net income 104000(149000-45000) and also receive full time salary of Rs. 80000/- annually .so his total income Rs 184000/-.
1) can he file return under section 44AD 2) is he required to maintain book of accounts..please suggest.


Kedar Shukla
This Query has 2 replies

This Query has 2 replies

02 November 2011 at 17:36

Digital signature

An Assessee has taken digital signature. Is it compulsory to file his e-return with digital signature only.


DEEPAK GOYAL
This Query has 3 replies

This Query has 3 replies

02 November 2011 at 12:09

Taxability_on_website_services

please tell me the taxability on web site development services. if one indian website development company prepare a website for any foreign company then what will be his liability for Service Tax, Sales Tax, Excise and Income Tax. Urgent.



Anonymous
This Query has 2 replies

This Query has 2 replies

29 October 2011 at 17:15

Pan application

Dear Sir,
What is the amendment in the PAN Notification from 1st November 2011.



Anonymous
This Query has 1 replies

This Query has 1 replies

23 October 2011 at 19:09

Tds on placement agency

Dear Sir / Madam

I am working in 1 placement agencies as an accountant, most of the customers are deducting TDS on our bill @ 2% and most of the deducting @ 10%. So please give me the details of circulars and all other details of deduction of TDS Section on placement agencies

Thanks & Regards

Ganesh Kale


Akhil Gupta
This Query has 2 replies

This Query has 2 replies

22 October 2011 at 11:41

User id and password of tan login id

I forgot the user id of TAN Login id of my company also forgot the secret question and its answer.

Is there any way out to this situation to find out the correct user id and password.



Please help.


swati jain
This Query has 1 replies

This Query has 1 replies

21 October 2011 at 16:20

Tax

X ltd is a co.having head office in sydney.this co.wants to open a branch office in delhi but is waiting for a permission from RBI .in mean time X has got an order of Rs.1500000,now what will be the tax treatment on X Ltd and the customer?
if the Xltd is having Pan card from govt of india.
plz reply urgently.





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