nishit
11 June 2009 at 17:04

depriciation

what are the depriciation rates of depriciation of various block of assets in incometax for the financial tear 2008-09?


Basavaraj
11 June 2009 at 16:36

E-filing Return

Dear Sir

Please give idea about E-filling (salary ) Return i.e Web site address,

I want file e-flie return

Basavaraj
basavaraj_nalwar@yahoo.com


Jaffer.K
11 June 2009 at 16:26

TDS

What is a last date for issuing FORM 16A (TDS certificate)? How can i claim it if party refuses or delays to issue the same?


G Krishnan
11 June 2009 at 16:25

service tax payable

"Is any service tax payable for any foreign currency income received by an Indian consulting company from a foreign customer? What are the registrations/ formalities to be followed to obtain exemptions that may be applicable?"


Akhilesh Agarwal

Experts,

Please clarify me that after judgement of delhi high court service tax will applicable on commercial property please give me suggestion.

Thnx


Mahesh

We have filed a form for registration of company with ROC Mumbai. After carrying out all the corrections; prescrutinised documents were uploaded. FOrm 67 was filed and physical documents delivered at ROC. Now the site shows status as Held in abeyance. What does this indicate? No mail received from ROC
Thanks


ramanncharyulu
11 June 2009 at 16:06

TDS on accrued interest

Hi

customer invested 15 lacs FDR for one year @ 10.50% interest pa.,with HDFC Bank on 14-10-08

The bank deducted TDS Rs.9143/- & issued form 16A on accured interest Rs.80701/- during the fin.year 2008-09
+1500000+80701-9143 = closing bal.1577557
as at 31-3-09

Fin.year : 2009-10
but the fdr cancelled before due date ie., on 04-05-08. but gross interst earned only
Rs.67,200/-

Tax paid on 80701/- (during fy: 2008-09)

how can i make entries


Sree Hari Rao
11 June 2009 at 16:04

Payment of Dividend Tax

Our Company Decalred dividend in the AGM conducted on 10-06-2009.

Financial Year in question is 2008-09 ending on 31-3-2009.

When dividend Tax is to be paid , what Assessment Year Should be mentioned on the Challan for payment of Dividend Tax to the government?


Piyush Jain

Please clearify that is TDS applicable on the following transaction..

Our Company has arranged for a Lucky Draw for the selected customers who have achieved the targeted turnover and in lucky draw prize is Car.The lucky draw is not open to all the customers, it is for selected customers only.


CA MANISH KUMAR
11 June 2009 at 16:02

DEPRECIATION AS PER CO.ACT

WHAT IS DEP. RATE ON MOBILE PHONE AS PER CO.ACT






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