Anshuman Bardhan

In case of a society not registered u/s 12 A-
1. Will it be assessed as APO, shares of whose members is indeterminate.
2. The return form to be used is ITR 5 or 7
3. Suppose the society has received voluntary contributions worth Rs 2 laks and spent Rs 1.80 lakh for charitable purpose, then whether Rs 20,000 would be chargeable to tax and if yes whether would it be chargeable at MMR.


saritha
03 June 2008 at 11:59

certificate of service

I have sent the 'certificate of service' on 15th of may 08 ,
but the post was returned to me back due to some postal problem on 2nd of june 08,
the last date of sending the " certificate of service " is 30th of may 08.
can i resend it now.
will there be any problem for the declaration of my result .

please consider this and reply ....

thank you.


CA.Aman Dugar

Please let me know the due date of depositing Profession Tax.


tarun kumar agrawal
02 June 2008 at 23:47

Tax Deduction at Source

i m working with a company which i have recently joined but here i am getting some problem with TDS actually i m not familiar with tds as much.
my query is about that how to calculate the tds for different persons.


jeremy

hi ,does anyone have Rajesh makkars' notes for final MAFA ? please mail me at fhfjj@rediffmail.com


venkat rajan
02 June 2008 at 17:00

query on latest announcement

sir i am a pe2 student.. may 2008 was my last attempt. i have already cleared one group previusly. does i have the eligibility to remain in this PE2 scheme if i don clear another group in may 2008


CA Shailesh +91 9393926464
02 June 2008 at 16:29

TDS Return

Dear Colleagues,

My Client is indulged in Transport business.

He pays freight charges to many lorry drivers

To comply with TDS Provisions, my client deducts TDS from payment made to lorry drivers. But, most of the lorry drivers does not have PAN Numbers (obviously)...

Now the client has to file TDS Return every quarter. But, due to Non - availability of PAN, he is unable to file the return.


What to do?

Also tell me, whether TDS provisions are applicable to the client for the above transaction under 194C?

Please do quote relevant circular/notification also.


s.lohani

The phone umber given in the course's prospectus links us to the regional centre not for gujarat.


kaushal
02 June 2008 at 14:18

Tds on contract

Expert Shekhar and Shyam both gave opposite answer to my Q with regards to deduction of TDS on Capital expenditure and ravenue exp.

to clarify my doubt more further
Capital expenditure from my side will be revenue income for other
SO does deduction of TDS required on capital exp amount ?


Neha Shah
02 June 2008 at 13:40

Cash Payment Exeeceding 20000

Cash payment exeecding Rs 20000/- can not according to Income Tax Act but the question is within one day cash payment not execding 20000/- or within one year cash payment not execding Rs.20000/- please reply as soon as possible.






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