Income Tax QnA - Page No 24865

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ravi verma

01 April 2009 at 12:39

TDS NOT DEDUCTED FOR 2008-09

Dear members

i want to know that suppose we had not deducted tds on rent for the whole period from april 08-march 09 and ofcourse not deposited..can we deduct tds from april 09 rent and deposit before 7th of april 09 with interest???
its urgent......

NEERAJ

01 April 2009 at 12:16

Priliminary expenses

As per companies act in how many years the priliminary expenses should be written off

VIJAY GOHIL

01 April 2009 at 12:10

CST-Rate

what is CST-Rate wef 01/04/2009 i.e. TODAY

REGARDS
VIJAY GOHIL

Vikas Agarwal

01 April 2009 at 12:08

Transfer

I want to take transfer from my existing firm to another firm as i am not happy with my work here.Its been 8 months since my articleship started.Can i take transfer?

CA Suresh Paghdar

01 April 2009 at 12:07

TDS

Mr A acquire an office building on Rent.As per rent agreement Mr.A has to pay Rs.45000/-pm rent and Property Tax Rs 16,00,000/p.a.
Now the querry is whether Mr. A is liable to deduct tax only on Rs 45000/-pm or property tax will also be considered as rent in kind and has to deduct tax on that amount also ?

yogesh

01 April 2009 at 11:52

TDS

If TDS has not been deducted on Rent,what is proceeding to me, and whether that rent will be allowed exp u/s 40a(ia)?

Subodh Niraula

01 April 2009 at 11:29

confussion.

sir,
i had taken my transfer from my firm on 15thmarch but not yet deposited the filled and signed form to ICAI..i just wan to know that will my termination be accepted as i havent deposited yet..i m now confussed whether to deposit or again beg my ca to let me allow to join his firm..plzzz help.

shweta jain

01 April 2009 at 11:18

TDS ON RENT PAID FOR A CAR

AT WHAT RATE AND UNDER WHAT SECTION SHOULD TDS BE CHARGED ON THE MONTHLY FIXED RENT PAID FOR THE USE OF CAR BY A COMPANY.

Syed Rehan Hasan

01 April 2009 at 11:03

ITRV Form submission

I have filed my ITR2 through website without digital signature. Can I submit my ITRV verification form at any income tax office in india or I need to go to the income tax office where i used to submit my taxes earlier. I have relocated to a new location, so its difficult to go back to my old income tax office.

Ravi Kumar Rajgaria

01 April 2009 at 10:47

Trwatment of STT

What will be the treatment of STT and other charges paid to broker for purchase/sell of shares in the books of the company in the following situation?

1. If purchase/sell of shares treated as investment-
2. If purchase/sell of shares treated as trading-