LOKESH BINANI
This Query has 5 replies

This Query has 5 replies

09 December 2008 at 14:22

TDS Payment

Suppose if i am deducting tds of one of my employee on 4th of December on his salary. My question is that: Am i obliged to pay his amount of tds while making payment for the month of November ? Or i will have to pay it when i pay for the month of December. If the answer is November, then what if i pay my employee on 8th of next month (7th being the last day of payment of TDS)... ???
Please help...


MAGESH.G
This Query has 1 replies

This Query has 1 replies

09 December 2008 at 12:44

Filing of Returns

Is filing of IT return mandatory for assessee individual having Total Income below the Taxable Limit?

wHAT, IF THE RETURNS WERE FILED AND tAXES PAID IN THE EARLIER ASSESSMENT years?

tHANK u


Dhruvesh Shah
This Query has 3 replies

This Query has 3 replies

21 November 2008 at 14:49

TAX TREATIES

Int is paid to a canadian Co. from an Indian Co. And my query is that is Indian Co. liable to deduct TDS at payment of remittance according to TAX TREATIES between both companies


Ankit kumar
This Query has 2 replies

This Query has 2 replies

21 November 2008 at 13:36

tax deferred

what is deffered tax


Deepak Agrawal
This Query has 5 replies

This Query has 5 replies

12 November 2008 at 12:10

Tax Benefit investment

What are the highest return investment for tax benefit u/s 80C?3
ULIP, ELSS, etc


Vivek Banginwar
This Query has 4 replies

This Query has 4 replies

06 November 2008 at 19:05

Professional Tax

My friend is purchasing a truck, when he goes in RTO office for registration then officer told him that first he has pay the professional tax.Is professional tax applicable? If yes what is criteria?


A J Sankar
This Query has 5 replies

This Query has 5 replies

03 November 2008 at 12:37

what is meant by turnover tax

Can any body tell the meaning and purpose of the turnover tax.

And such other information like turnover limit to levy tot and %centage of tax and exemptions/applicability of tot

just give me outline to get an idea
thankq


SHEETAL BAJAJ
This Query has 1 replies

This Query has 1 replies

01 November 2008 at 15:51

applicability of WCT

when the service provider in addition to provision of services, also supplies some material. on which amount the wct shall be deducted. please bill is submitted jointly for both the things.

what would be the situation if seperate bill is submitted for supplies & services.


R. Soumyanarayanan
This Query has 2 replies

This Query has 2 replies

23 October 2008 at 13:27

wealth tax

R. 14 (2)(c) of Schedule III to wealth tax Act reads as follows:

"the value of an asset not disclosed in the balance-sheet shall be taken to be the value determined in accordance with the provisions of this Schedule as applicable to that asset"

Doubt:

i cant contemplate an asset which is not disclosed in the Balance sheet.

can u help me? Please.


Another doubt:

S. 2 (ea) of the wealth tax Act defines the term asset. It is an exhaustive definition, since it uses the word 'means'.
Life interest is not covered there.

Then what is the need for R. 17 of Schedule III of wealth tax Act.

This rule talks about the procedure for valuation of life interest.

please provide me knowledge in these areas.

R.Soumyanarayanan FCA Grad CWA.



















































Durga Prasad Garaga
This Query has 1 replies

This Query has 1 replies

18 October 2008 at 12:59

Work Contractors Tax Calculations

Dear All,


please clearify me, if we are not bifercate materail what is tax calculation in Andhra Pradesh VAT & Service tax

Mail ID: durgaprasad@asterinfratek.com
Thanks & Regards

Durga Prasad






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