ankur mittal
20 June 2009 at 15:40

query regarding new tds rules

As per new rules of TDS Every assesse Who has TAN NO is required to file TDS Return.

but An assesse who has turnover exceeding 40 lacs but does not have TAN NO & also not liable for deducting TDS .
whether such assesse is liable for filing TDS statment & annual Return


Ravi Prasad
20 June 2009 at 15:40

ESI & PF

dear all,
whether ESI and PF is applicable for trusts also ?


imran
20 June 2009 at 15:39

section 40A(3)

issues about section 40A(3)


Nilesh
20 June 2009 at 15:28

Service tax on Commercial Rental

our client is landlord of Property & he is charging the Service tax to its Tenant but as per the Judgement given by Delhi High Court as on 18th April 2009 no service tax is applicable to commercial Rental

on the basis of that can i exempt form Service tax


CA Mukesh Mishra

Sir, is derivative losses are considered for caclculating profit for managerial remuneration u/s.198 and 309 and 269?


Rahullakhwani
20 June 2009 at 15:07

Deduction U/s 54 F

Wether an assesse already having an House Property can claim exemption in respect of LTCG by investing again in the same house property or by purchasing one more residential house.


vaibhav
20 June 2009 at 14:55

Service Tax Input

I am in a company which has following business:-
1.Trading of goods
2.Installation of goods

Can i get the credit of excise duty set off from service tax liability which arise on installation bill

I am presently taking vat input benefit from sale tax liability

Purchase Value:-100
Excise Duty:-10
Vat :-8
Total Purchase Cost:-118

Can i take the benefit of excise duty i.e. Rs.10 from service tax liability


Vijay Parmar
20 June 2009 at 14:46

TDS RETURN QUERY

SIR,

im my client they having 2 TAN number.1 is for individual purpose and 2nd for HUF purpose. by mistake i have filed TDS return Q-2 form26q for A.Y.:2009-10 in category of individual instead of HUF and tan number also mentioned in provisional receipt is of individual. so what i can do? please help me.


jayaram
20 June 2009 at 14:24

Lower tax deduction certificate

Is a company required to file Form 13 for lower tax deduction under section 197 of IT ACT every time the Company adds a new client?

Is there any other alternative to get a general exemption letter under section 197 for a particular financial year so that we can save valuble time in getting the exemption letter from the Department?


DHARMESH
20 June 2009 at 14:16

UTN NUMBER

DEAR SIR,

I am a LIC agent. LIC had already issued to me my TDS certificate Form 16A for the period of 2008-2009 but one confusion here. CBDT had annoused in may Assesment year 2009-2010 Income Tax filed with UTN number. Can I file my Income Tax return without UTN? LIC could not give me my UTN number till date. Can I get my UTN number personally? Is it possible? please give me the site for application to gate a UTN number personally.

C L CHAVDA






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