Raghava
This Query has 1 replies

This Query has 1 replies

05 October 2010 at 10:29

profeessional tax

sir,
1. doctors are appointed as consultancies in hispital,can i deducted professional tax from doctors? and who is responsibility of pay the professional tax in this situaton?
2. doctors have own clinic inadditon consultancy,how much amount paid by doctors and when?
please give me suggestion


Garima Sachar
This Query has 3 replies

This Query has 3 replies

04 October 2010 at 12:47

TDS

Sir,
this is a very urgent issue.
my client has changed the name of company in feb 2008.But in all the returns TDS details contain previous TAN no. instead of new.Though payment was made rightly.A notice has been issued thereof for payment of TDS.Please guide


No, a new TAN NO. was taken as the business was segregated into two.Only TAN no. in return has been wrongly quoted but payment has been made correctly



Anonymous
This Query has 3 replies

This Query has 3 replies

26 September 2010 at 12:50

tds from remuneration to partners

Whether TDS is to be deducted from remuneration or salary or commission given to partners?
IF yes, under which section?


vicky grewal
This Query has 3 replies

This Query has 3 replies

26 September 2010 at 06:52

business income

hi to all
whether the follwing expenses are permissibble deduction while computing the business income of mr x & co. a partnership firm engaged in fertilizer business.
1. interest to partners a, b &c (to each)rs 6,00,000 calculated at 15% simple interest, as provided for in the partership deed. C is a non-resident. the firm has not deducted tax at sourace from there these int. payment.
2.salaries paid to resident employess rs.4,20,000 of this in respect of salary payment of rs. 3,20,000 the required TDS was remitted only on 2-10-2010.
3. on a bulding takrn on lease the firm has incurred exenditure on wooden partition & laying of floor tiles to the tune of rs 3,60,000.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,
In case of an individual having the only business of share trading(short term as well as intra-day)
1. What category of business to be selected for filing return
2. As there is no p&l or balance sheet for this business.. its a no account case, what details to be filled in?



Anonymous
This Query has 13 replies

This Query has 13 replies

23 September 2010 at 10:31

which Type of Form for Return

One Case
He is a driver in a company as contractor not company employee. Company pay his amount after deducting TDS on Cont. i.e.1%.
1. Now please inform how to file his income tax return which form need to use for return?
2. How to calculate his Taxable Income
He is getting 14850/- after deducting tax 1%

In this any refund of tax or he need to pay more above to that


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.





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