THE MATERIALS SENT FROM ONE STATE TO ANOTHER CAN TAKE UP TO 15 TO 20 DAYS.

FOR INSTANCE WHEN WE SEND THE MATERIALS TO ANOTHER ON THE LAST DATE OF THE QUARTER AND THE MATERIALS IS RECEIVED BY THE DEALER IN THE RECEIVING STATE IN THE NEXT QUARTER, HIS CONTENTION IS THAT THE DATE OF RECEIPT WILL BE REKONED FOR ISSUING THE C FORM. IN OTHER WORDS THE C FORM ISSUED AGAINST OUR INVOICE SAY RAISED ON 30.06.2008 IS ISSUED BY THE RECEIVING DEALER IN THE SECOND QUARTER (ie JULY-SEPT INSTEAD OF APR-JUNE) WILL ANY BODY CLARIFY THE CORRECT POSITION?

According to Section 43 B if we pay Employer PF up to the IT return date we this is allowable in the same financial year.
Is this provision is applicable on Employee PF also?

Dear sir/Madam

Let me know whether TDS is applicable on Bonus reimbursement to the contractor?

Hi everyone,

Can anyone clarify the following:

Is it possible to claim 80D deduction in the current year for the mediclaim insurance covering the period November 2007 to nov 2009, premium for the above is paid on 29/11/2007.
Please note that the deduction has not been claimed earlier.

Dear Sir,

First of all, Good Evening to all of you.

Kindly forward me the exact site's address or location from where i can get Suggested answers to questions asked in ICWA Inter stage II of previous eaminations.

Kindly forward the same at the earliest as i am in urgent need to clear my exams.

Thanking u for devoting such useful time to me.

With regards,
Hiren doshi

Dear Experts

As per section 194C, any payments made to C & F Agent is subject to TDS.

However payments to the C&F Agent include following;
1. Reimbursement in respect of various custom formalities etc. inclg freight (Say Rs. 10,00,000/-)
2. his C&F charges (Say. Rs. 75000/-)
3. Total is Rs. 10,75,000

Case 1 - Now suppose he has raised single invoice for both 1 & 2 above, then on which amount TDS is required to be made?

Case 2 - Whether it will make any difference if C&F agent raises debit note for above 1 & his invoice for above 2.?

As per my opinion

Case 1- TDS is required to be made on whole i.e. on Rs. 10,75,000/-
Case 2 – TDs is required to be made only on Rs. 75000/-

Please give your expert opinion…

CA Rohit

Is TDS required on civil work done in company(ie maintenace of building for repairs of canteen]in which materials purchased like bricks, iron, cement etc from different suppliers and
if the amount (1)exceed 20000(individually) or 50000 aggregate for supplier each
(2) does not exceed 20000/50000 respectly for each supplier.

Dear all

I TAKE LOAN FROM BANK ON 01.06.07 (2007-08) FOR RESIDENCE HOUSE , RESIDENCE HOUSE COMPLETED ON 01.02.08 , WHICH AMOUNT I CLAIM FOR INTEREST ON HOUSEING LOAN ?

INTEREST FOR 2007-08 = 71600
PRINCIPLE AMT. FOR 2007-08 = 10000

CAN I
1- CLAIM INTEREST ON HOUSEING LOAN FOR 71600 IN FY 2007-08
OR
2- CLAIM INTEREST ON HOUSING LOAN 71600/5

PLEASE CLEAR

I m a PCC student & have completed 13 months of articleship. i have my attempt in May 2009. Can i get leave before completion of 15 months of articleship?
OR
is it mandatory to complete 15 months articleship for appearing in the exam and then take the leave?

Please let me know the provisions of leave.

X isd having Rs. 15 lacs in his superannuation fund. She EITHER wants to transfer 2/3 of balance to LIC annuity plan and rest want to receive as commuted balace OR transfer whole to LIC annuity plan.
What is Tax and TDS liablity in either case.what should she do