V Subba Rao
This Query has 1 replies

This Query has 1 replies

27 December 2009 at 10:54

TDS on Provident Fund Withdrawal

hi.
I had worked for 4 years for company. Now i applied for withdrawal total amount of PF account. is there any TDS on that amount? what is rate of TDS? Since no taxble icome in current financial year, Can I exempted from TDS on that PF amount?
How can I claim to exemption from TDS? Please guide me.


Vipul
This Query has 3 replies

This Query has 3 replies

23 December 2009 at 12:09

Difference

Can any expert provide me Analysis of Taxation i.e. between Individual, Partnership firm, & company ?
Which one is more beneficial monetarily & otherwise.
Please provide some analysis !!!
Thanks. My ID- vipuls.gs@gmail.com



Anonymous
This Query has 1 replies

This Query has 1 replies

21 December 2009 at 17:33

Licence Fees

hello all

please help me in the matter.

licence fees can be revenue expenditure or capital expenditure. suppose i paying x amount to the other company for the the purpose of software licence / licence fees and the property of the licence will be of the supplier over and above we have to pay AMC/ Renewal fees every year whether the licence fees paid initially for the installation of license in our computer.
can it be treated as revenue expenditure or capital expenditure??????


ABINAYA
This Query has 2 replies

This Query has 2 replies

21 December 2009 at 11:19

DATE OF BIRTH IN PAN CARD

Sir,

I have a PAN card which I tried to register in the portal but the Date of birth in PAN card is not accepted. Can I find online the Date of Birth in that PAN card.


amol
This Query has 2 replies

This Query has 2 replies

21 December 2009 at 10:56

TDS QUERY URGENT solution Needed

we have to pay professional charges to dubai based consultant, the payment made in AED. The consultant provide his professional charges invoice to us.

my query is that, should we have to deduct TDS while making the payment. Or we have to pay full amount to conusltant.

regards
Amol


jinesh
This Query has 3 replies

This Query has 3 replies

18 December 2009 at 12:04

provident fund

hii
Dear Sir,

whether provident Fund Deductible on stipend? stipend Amount 16667. xplain



Anonymous
This Query has 2 replies

This Query has 2 replies

17 December 2009 at 15:44

Interest U/s 234C

Our taxable income was Rs.17,72,150/- and Tax comes to Rs.402,039/- and we paid advance tax 115,000/- and TDS deducted Rs.563,740/-.

Income Tax department has deducted interest U/s234C. Please explain.



Anonymous
This Query has 1 replies

This Query has 1 replies

17 December 2009 at 11:02

TDS

A Company has paid Deposit for taking a land on rent.The Company could no longer pay the rent and so it had to vacate the land and the landlord subsequently seized part of the deposit for arrears of rent and part advance rent for 6 months as per the penalty clause of the agreement . Will the Company get a deduction for Rent in arrears and advance as the former has not deducted TDS on the deposit?


CA Lokesh Pokharna
This Query has 3 replies

This Query has 3 replies

11 December 2009 at 18:38

SIGHN OF CA REQUIRED ON IT RETURN?

SIGHN OF CA REQUIRED ON IT RETURN?


Murugesh
This Query has 4 replies

This Query has 4 replies

10 December 2009 at 09:24

TDS

Dear All,

I have deducted TDS on Interest (com) at 10% instead of 20% from last two months ....Now i found that mistake...is it possible to remitt to the IT now...? and any Interest for that have to pay ?

Regards,

Murugesh






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