i want to know that whether TDS refundable after adjusting net tax liablity can be adjusted with FBT payble...?

pls solve the query its urgent.

Dear Sir,

We are going to set up fruit processing plant.The plant will consist imported as well as indigenous capital goods. My question is whether we can procure indigeneous capital goods free of excise duty if we get the status of 100% EOU ?

my grandpa had opened an FD with bank in 2006-2007 for 2 years. it matured in 2008-2009. the bank deducted TDS in interest on accrual basis but my gradpa has not accounted interest on accrual basis. now after 2 years the bank gave TDS certificat of 2006-2007 and 2007-2008. My query is can my grandpa claim TDS deduction of 2006-2007 and 2007-2008 in year 2008-2009?

Sir/Madam,

I'v cleared PE2 and now looking for CA firm in Jaipur for articleship. I went to one firm named Kalani & Co. but they don't have vacancy. I'm confused coz I don't have any idea of other firms where I can learn variety of work. Could you please give names of some good firms in Jaipur. Pls don't mention just one firm.
Pls help.

Thanx.

Dear Sir
i hv one query
one Pvt Co which parent comapny is American Company, received many times remmitance money from parant co. USA as a Working Capital Loan and also some other receipt during the year.
i just want to know that any FEMA Compliance is attracted on the company which company have to fulfill.
plz advise me on this issue
thax

One of my client is contractor, his previous year Gross Billing was Rs. 45 Lacs but actual cash receipt is below Rs.40 lacs . TDS was also deducted on Rs. 45 Lacs.Whether return can be filed on cash basis as the balance receivable amount is disputed, may be received or may not be or audit is required.
and if audit is required what is the remedy for disputed amount.
please reply with accounting standard.
This is the first year of business.

When an employees resigns from organisation and also withdraw the balance of provident fund accumulated in his PF account, then amount of such PF is taxable ? and if taxable under which head it is chargeable, i mean Salary or other sources ?

"Employee leaves the organisation and withdraw PF within 5 years from the date of joining."

IT IS URGENT

Hi Sir

Plz Solve My Query

Afer online payment of TDS due to internet error Acknoledgement is not generated and Amount is debited from our account so from where i can get Acknoledgement? plz reply urgently

Respected Sir,

Please answer the following Tax Queries. I will be thankful to you.

1. My Father has sold a resident house which was kept vaccant for more than 4 years in his town. The house was given by his father in 1982 to my father. My Grand Father is no more. The legal document are in my father name from 1982. The resident property was sold for Rs.4,60,000/- in F.Y.07-08. The same amount was deposited in Capital Gain account scheme in december 2007. And he has created a HUF (only PAN applied) under which status it is Taxable (i.e.Individual or HUF). Is interest received from Capital Gain account scheme is Taxable or Exempted. If it's exempted under which section till now my father did not purchase a Resident house. Now he like to claim the invested amount under which section can he claim the deposited ("Capital Gain Account Scheme Rs.4,60,000/-) amount. What is the procedure for creating HUF? (already only PAN is applied). Please help me.
2. My Grand Father has deposited in my name. Now I am 20 yrs when I was minor (is in UTI Childrens Tax Free U/s.64 & ARS Bonds) for Rs.50,000. I have been receiving every 6 month the interest. Before the maturity date the entire amount deposited is UTI (Childrens Tax Free U/s.64 and ARS Bonds) are withdrawn i.e. the entire amount Rs.50,000/-. Myself have separate PAN & Regular return Filing Assess. What is the tax treatment & to whom it is levied? Rs.50,000/- is only the principle amount.

Respected Sirs,

As TDS is deductible on job work charges, is their any liability comes of service tax on job work. Should the job worker charge service tax on job work bills on which TDS is also deducting. Please guide and also please let me know the book in which this type of information is available.

Regards