Hi,

Can anyone pls tell me about taxability of NSC encashed and how it is to be shown in ITR?
The assesse is a senior citizen
Regards
Abhi

Please advise me on the followings:

Whether tds is applicable on the followings:
a) Exhibition charges paid to a private ltd.If yes, Please mention the relevant section.
b) entry fees paid to Big Bazzar for whole year.If yes, Please mention the relevant section.
c) A ltd. paid interest Rs.5lakh and commission 6 Lakch to B(individual).Whether surcharge will be applicable.
If yes, Please mention the relevant section.

Hi Experts,

Can a Proprietorship firm deduct the tax against an invoice from the vendor.?
For example,'ABC'is a proprietorship firm. ABC received an invoice from a vendor against "professional fee".
Now while making the payment to vendor against said invoice, whether the TDS amount can be deducted (sec.194J)or not by the Proprietor.?


Thanks,
Vijay

I UPLOADED MY E-RETURN AY 09-10, & I WENT TO IT DEPT FOR SUBMIT THE SAME BUT THEY REFUSED TO ACCEPT THE SAME,& THEY INFORM ME TO POST THE SAME TO BANGLORE'

BUT HOW CAN I GET ACK(ANY STAME) FOR THE SAME AFTER POST THE SAME

If one has taken a loan more than Rs.20000.can he repay his loan in cash or cross cheque in instalment or partly in cash and partly in a/c payee cheque? if not than can he repay this amount in cash instalment during the whole life of loan?

If value of block of asset is below Rs. 5000 then can we claim 100% depreciation on the same?

Do we have to pay fbt on reimbursement from client??

Say, we bill separately our clients based on man hour & also the expenses which we incur onbehalf of them.
Eg: a) software purchased used for dedicated project of that particular client.

b) Hotel accomadation expenses incured on behalf of the client.

Can any one tell me about Professional Tax return due date for filling return in gujarat?

Whether will it be different for other state?

Please give brief idea of it?

Also provide reference of website from which I can collect necessary information?

Plz reply,,,,,,,,,,,

Hi..
My attempt is in May,2010.I want to start my studies well at this time.But,i am finding it difficult to devote goodsome time for studies.I have my college in the morning,then my articleship and then classes in the evening. Please help me to make a systematic timetable so that I can begin with my sudies. Also let me know which subject should I begin with.

Director of the Company has taken Car in his name on Hire Purchase. The down payment to the car dealer was made by the Director from his personal account. However, the instalment towards repayment of Finance taken from institution is repaid from The Copmpany's Current Account.

My query is how to account this transactions in final accounts so that there are no problems from Tax angle ??