anil
08 June 2009 at 13:33

f.b.t.

is internet charges is liable for fbt as telephone exp.


indira
08 June 2009 at 13:16

Indian Trusts Act

Dear all,
We have a client (Regd as Trust) in West Bengal and want to apply for Tax exemption Certificates from IT dept. Do we have to process these in West Bengal or can we apply for tax exemption certificates from where we are located i.e. Hyderabad.


VISHRUT
08 June 2009 at 13:13

TAX IMPLICATION ON PARKING INCOME

HI
iN CASE OF TRANSACTION OF LETTING OF A PARKING PLOT FOR SPECIFIC PARKING PURPOSE SUCH RENT INCOME WILL BE COVERED UNDER SECTION 206C OR WHETHER IT WILL COVERED UNDER 194I?


VISHRUT
08 June 2009 at 13:02

Credit setoff on GTA

Whether Service Tax charged on goods Transport Agencies can be set off against service tax paid on telephone bills and internet bills.


VISHRUT
08 June 2009 at 12:59

TDS on interest on partner's capital

Whether TDS is charged on interest on partner's capital?
- If it is so than please provide with its reference to any case law or circular/Notification.
- And if it is not so than please provide with its reference to any case law or circular/Notification


amar
08 June 2009 at 12:51

TDS reflection in form 16

A pvt. Ltd. co. give its directors Mr. X remuneration of rs. 5,00,000/- on 31.03.2009 after made a provision of TDS.
Now we have to issue Form No-16. Our directors intimates us Rs. 90,000/- as Bank F.D. Interest & Rs. 10,000/- (approx) as TDS Rec.
Now during the issuance we faced a propble. We have to mention Remuneration & Bank FD Interest in Form 16. On the other has we have to mention TDS amount in Form 16. But sir there is no space to mention the amount of tds deducted on Bank interest. As we have added the amount of interest as income so we have to mention its TDS portion also.

So kindly give me guidence that how to reflect TDS on FD Intrest in Form 16.


amol
08 June 2009 at 12:38

Capital goods Credit

If a Capital Goods like Machinery purchase & sold during the year. How can one take duty credit in that year. is full amount taken or 50% in one year & balance 50% in next year.

R.G.1 23 part C how can effects shown in reigster


AMIT SHYAMSUKHA

Where to Interest On Fixed Deposit with Bank, whether in (a) under Cash & Bank Schedule (b) under Other Current Assets (c) Any Other Place


Hari Haran
08 June 2009 at 12:00

article ship termination

Dear sir,


Is there any change in procedure and requirements for the termintion of articleship. If therre can you plase tell me what kind of changes are they?


Arun Gupta
08 June 2009 at 11:56

EFILING 09-10

DEAR EXPERT,I HAVE FILED ONLINE INCOME TAX RETURNS FOR A.Y.2009-10 OF MY 10-12 CLIENTS ,BUT NOW I WANT TO SUBMIT ITR-V OF ALL THE ABOVE TO BANGALORE IN A SAME ENVELOP ,CAN I DO THIS (FROM HELP CENTRE ,NO ONE ENVELOP CAN BE USED FOR ONLY ONE ITR-V)






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