Can any one tell me that on which amount(on INR or Foreign Currency) TDS to be deducted in case if payment made to Non-resident for Professional Technical services.
Bill is in foreign Currency.

Thanks

Is it compulsory that software licenses purchased needs to be capitalized. If the company discloses in the notes that software licences are written off in the year of purchase, will this note suffice ?

sir , i am passed ca intermediate in may 2007 but i joined artical jan,08. recently i am received one letter from ca office that is my auditor had completed all artical student.so no limit is there.but i am passed both the groups at 60 % that is merit student. if the auditor have a one addistion artical is there or not.my friends is said that dont worry there is one addistion. plz confirm it is avail or not.

Respected sir



My query is as below:



1) Assessee is engaged in development & construction of residential & commercial properties.

2) Assessee has provided towards Architect fees during 2007-08 which was trs. To WIP (Work in Progress) as on 31.03.2008.

3) Assessee has not paid fees as well as TDS on above fees till 30.09.2008.

4) Assessee argues that as expenses is capitalized & hence provision of disallowance u/s. 40 is not applicable.

5) Assessee wants to know treatment of above fees while computing income under the head “Business or Profession”.



Awaiting your reply on the above.

i want to know if form 16 is on another name & on investment such as LIC of same person is on another name after marriage is there any way to solved the problem

If PAN is on OLD name before marriage & after marriage the name is change in that case what should we do

Is it complusory for the small scale investment company which does not have the capital of Rs. 20000000 to be registered with RBI u/s 45IA

IS THERE ANY PROVISIONS/RULES IN INCOME TAX ACT-1961 UNDER WHICH I CAN GET CERTIFIED COPIES OF INCOME TAX RETURNS OF PREVIOUS YEAR FROM MY ASSESSING OFFICER

WHICH RATE OF DEPRECIATION IS APPLICABLE ON TRACTOR.
IF IT IS USED FOR LOADING BRICKS IN BRICK KILN, THEN WHETHER IT IS COMMERCIAL VECHILE

one of my friend invested in 3 partnership firms, on that investment he get interest and as well as profit share. he is assessy under huf. shell he get deduction u/s 80 gg is in respect of rent paid . And what is the tax rate on taxable income slab rate like
110000 - nil
110000 - 150000 - 10%
150000 - 300000 - 20%
300000 - above - 30%
(or )
directly flat rate 30%.
my friend's auditor calculated tax directly 30% on taxable income. and also not deducted u/s 80gg dedyctuibs is in respect of rent paid

in case of company if return is not filed before 30.09, is it necesary to submit tax audit report before return filing date and what documents is to be attached when filing the return