Vijay
This Query has 1 replies

This Query has 1 replies

21 September 2010 at 22:36

Details on Taxes

Need information on the below.

Background: My Company "XX" wants to sell software on behalf of a US Company "ZZ" acting as their Distributor in India.
1. Sell as in the condition bought.
2. Sell after customizing as per the local needs.

Please let us know what kind of taxes would be involved in such a kind of transaction.

Please enlighten us on this.

Thank you
Vijay



Anonymous
This Query has 1 replies

This Query has 1 replies

20 September 2010 at 10:30

ITR Return Form

Dear Sirs,
We are partnership firms. One of our partner is studing abrod. We dont pay any reimbursement to any partner but we are paying interest on capital is approx 1.98 lac and partner is a Female partner. What is the Tax liability and as per my openion form ITR-3 is susitable. Please suggest.

thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

20 September 2010 at 09:19

Which ITR form is applicable

Dear All,

One of my frient is a partner in a firm and do not getting any saleries or amount from the firm except interest on Capital. Current year interest is approx 2 Lac. He is doing agriculture also the agriculture land is on on his father's name. I want to know which ITR form used for his return. Income from agriculture is approx 80 thousands. How much is exempted from the income tax.

regards,


JS


Baidyanath Agrawal
This Query has 3 replies

This Query has 3 replies

16 September 2010 at 16:45

MISTAKE IN E-PAYMENT

I was about to pay Self assessment tax for the Ass. Year : 2010-11 but by mistake clicked Ass. Year.2011-12 and the challan was generated as Advance tax for Ass. Year 2011-12. What should i do ?

I think my previous query was not clear.



Anonymous
This Query has 3 replies

This Query has 3 replies

15 September 2010 at 13:18

Income Tax Returns on Salary Income

Hi,

Since our company has not issued Form 16 for year ending 31.03.2010, we are unable to file the returns before 31.07.2010 in fact as of today its not filed. The company has deducted Tax during FY2009-10 but management says until Tax is not deposited the Form 16 can not be issued. Also the management is not giving any specific date for the TDS certificate issuance.

Plz let me know what are the consequences that might arise & should we intimate this default to the department, if yes kindly provide communication details.

Thanks,
Manjunath


Amit Popat
This Query has 4 replies

This Query has 4 replies

09 September 2010 at 17:28

Advance Tax for A.Y. 2011-12

I want to know whether Assessees covered by S. 44AB are compulsarily required to pay Advance Tax for A.Y. 2011-12 electronically or they can pay their Advance tax manually???


S.Abdul Arif
This Query has 2 replies

This Query has 2 replies

06 September 2010 at 10:42

delay for payment of TDS

Sir,
our company deducted TDS for the month 0f July but not paid till we can pay this in this month of september if any penalty has to be paid for this if yes how much have to be paid pls suggest me.


Supriya Dalvi
This Query has 3 replies

This Query has 3 replies

02 September 2010 at 12:01

TDS

there is TDs on Customs Duty?


Thangam
This Query has 3 replies

This Query has 3 replies

02 September 2010 at 09:34

PAN No

Please tell me if it is compulsory to have the PAN No in the proforma invoice for advance.
What are the implications if it is not there?

Thangam


Ritin Kharbanda
This Query has 3 replies

This Query has 3 replies

27 August 2010 at 17:29

Efiling with Digital Signature

Is E-filing of Income Tax Return of companies for the assessment year 2009-2010 required to be filed with the use of digital signature?





CCI Pro
Follow us


Answer Query