Hi,

I have deducted and paid excess TDS on debenture interest for FY 2007-08. Is there any way to set it off against any other TDS payments pending, because TDS on Auditor's fees is still pending, can i setoff the excess TDS paid for debenture against TDS payable for Auditors for FY 2007-08.

Please tell me under which section it can be done and how do i show under Form 16A

hi friends. pls help me in this situation. the icai has made compulsory for pcc students abt timing i.e the pcc students should work from 11 to 5 & above. since i m a B.Com student i have to attend coll. my timing is from 7 to 11.30. so due to this i m not able to make their timing . college said you write whatever you want. when they(icai) will call them(coll) they will say what their actual time is.. pls give me any suggestion regarding this . should i write the timing in form no 112 from 7 to 10.40 or give an application to icai regarding this?

helo frnds, i m manish
i m in CA final nd my attempt is May 2010.
i want to do some xtra courses of short duration like 2-6 months along with CA.
plz suggest me some xtra courses that i can do. msg me or mail me at manu60250@gmail.com.

thanx

plz tell me how to prepare for online test 100 hrs and what books to refer

my question realtes to PAYMENT UNDER SEC 40 A(3).when purchase is made from cultivators who are numerous in number and purchase is made under credit .in that case how to show purchase entry by not entering all names as it is quite in numbers for each day.

like wise payment to them is also in cash as they are having no bank account .so does sec 40 A(3) attracts as payment is after some days not at the time of purchase. and how to show payment made to them.

Is it complusory to pay dividend by Private co. to Redeemable preference Shreholders carrying fixed rate of dividend who is having Foreign Companies as shareholders.

Dear Sir,

My friend is getting LTA @1250 pm, is this wholly exempted or taxable. Pls let me know the calculation of exemption and as he has already paid 40K as IT for march 08 as deducted by his employer. Now while preparing his computation, he found that tax to be paid is 15K more. So if he files IT as on 31st july 08 within duedate and pays 15K also, then also is he liable to pay any interest or penalty. pls suggest

Dear Sir,

My friend is getting LTA @1250 pm, is this wholly exempted or taxable. Pls let me know the calculation of exemption and as he has already paid 40K as IT for march 08 as deducted by his employer. Now while preparing his computation, he found that tax to be paid is 15K more. So if he files IT as on 31st july 08 within duedate and pays 15K also, then also is he liable to pay any interest or penalty. pls suggest

What is the maximum penalty IT dept can impose on assessee (not requiring audit) if he fails to file IT return by 31st July.

What is the recent trend.

Hi!

In Central Excise view,
Define Trader, Dealer, Manufacturer & Supplier?

Thanks