CA Suresh Choudhary
This Query has 2 replies

This Query has 2 replies

09 March 2009 at 18:20

TAN_APPLICATION

I had applied for TAN through internet and filled the form 49B and also made the payment through credit card.

But could not get the copy of acknowledgment with which other documents to be submitted manually because of internet disconnection in between.

My query is will I have to pay again or I can get the same filled form from any sources.

Please tell me its urgent.


M.R. Chulet
This Query has 1 replies

This Query has 1 replies

08 March 2009 at 17:06

deductions admissibility---

Say I receive HRA amount of Rs. 1,50,000/- p.m.and with basic of Rs.300,000/-p.m. The rent paid is Rs. 1,25,000/- p.m.

Do maintain a Guest-cum-office room at the residence in Metro. Do I get some admissibility for furnishing this room or maintaining it, from the point of view deductions under the relevant setin applicable for Income Tax payment


Bharadwaj
This Query has 1 replies

This Query has 1 replies

02 March 2009 at 00:09

STCL

I have taken a personal loan through a private bank during this year and i have invested in the shares & securities through a regular franchise and i have winded up with a loss on it. So could i show the respective loss and i want to claim the occurred loss in this year.
So i want to know the details required for the submission of my tax return
(A.Y.2008 - 09)


prashant
This Query has 1 replies

This Query has 1 replies

In one case the aso refered to vo for valuation of land as on 1981 under sec 50c. actually the property is inherited and pruchased by the ass father in 1968 .
Can the aso send the same to vo for purchase price of the property under this sec50c? the vo has taken comparative sale instances of 1981 but the ass had gone by the basis of municipal jantri as in 1981 which is much higher then tehe comperative sales instances. THIS HAS BROUGHT THE LTC FROM LOSS TO PROFIT AND HUGE DEMAND.


darshana utekar
This Query has 1 replies

This Query has 1 replies

27 February 2009 at 15:18

Profession tax Liability

one of our client his company incorporated on 9th jan 2008 than how much Profession tax he wants to pay for the F.Y. 2007-08 & F.Y. 2008-09.
as per my knowledge for F.Y. 2008-09 his profession tax liability is Rs. 2500/-
but for F.Y. 2007-08 how to calculate the profession tax liablity? it should be by monthwise break up of Rs. 2500/- because there is only 3 months in F.Y.2007-08 or i want to pay full Rs.2500/-
please understand my querry & reply as early as possible


UMESH GUPTA
This Query has 2 replies

This Query has 2 replies

24 February 2009 at 13:02

Deduction U/s 24

If a person taken Housing loan from a Bank and paid EMI regularly the interst pard is Rs.66544 for the year but he has paid Pre EMI Interst also of Rs. 8,137 , is it pre EMI interest allowable for deduction .same way he had taken another Housing Loan and paid pre EMI interst of Rs 98974 and next year paid Pre EMI interst 153537 and aid full amount to the Bank, is it allowable for deduction.


mahendra
This Query has 1 replies

This Query has 1 replies

19 February 2009 at 17:45

Profession Tax (Maharashtra)

There r two entities, one is Proprietorship & another is Pvt. Ltd. Co.
the proprietor is a director in co.
Employees getting salary from Proprietor business as well as from company.However only company deduct P.T. while making salary payment(co. Consider the salary from Proprietor business for slab purpose). is it correct. (as both entities are different i.e. proprietorship & Co.) Also if payment of P.T. make late is any interest we have to pay?

Thanks in Advance.

Regards,
Mahendra.


Bharadwaj
This Query has 1 replies

This Query has 1 replies

18 February 2009 at 20:45

Regarding Short term capital loss

Hii Sir,

I have a short term capital loss ( Shares & Securities ) around some 75000/- during this year ( 2008-09) and moreover i'm a salaried person. So what are the details to be submitted for IT Department for claiming this loss and STT has been deducted for transactions ans so could u help me out in this matter

Thanking you


bishal bhusal
This Query has 1 replies

This Query has 1 replies

16 February 2009 at 16:21

tds

hi ,,,im filing etds return of my client,,in this quarter he has deducted the tds on professional in one case at rate of 2%,and deposited the smae,,,now while i am filing the return does it matters or not ,,and what are the remedies plz clarify this,,thanking u


CA CWA Yugandar PR
This Query has 2 replies

This Query has 2 replies

09 February 2009 at 06:56

interest income

i had short term deposit and got interest for that 191000 and this will part of total income so is there any deduction for this under which section.the interest for savings account are also to be included in other sources head. so any deduction for both interest are available r not.





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