Gift received in cash and income tax has been paid on that. Whether any consiquence in Income Tax can be there

Dear sir.

I am an accountant, please discribe me about DEPB Licence.
How i can provisoin for DEPB Licence and other rules.

Mr. X has deducted the TDS for the F.Y. 2007-2008 u/s 194c and paid it by one chalan in May-2008.Bill date is ranging from April to March. In such a case whether he required to file all the four qtrly return or only 4th quater return

Dear experts,
Can you please suggest me the books to be referred for CA Final group 1.

Also suggest me the tips on preparation of the same.

Eagerly waiting for the reply

RAHUL

Is there any law whcih prevents Tax audit and financial cnsultancy by one propreitory company??

Sir,

If a company paid Interest to the Dept. for not deducting TDS as per their assessment, the interest and Penality thus paid is allowable as an expense or not?

Please help me in this matter,

regards,

Manikandan.A.V

The assessee had deducted tds for the quarter ended 31st march 2008.Since it is now mandatory for the companies and others who are liable to get their books audited to deposit the challan through net banking only, therefore it might take time to open the account and get the iD AND password.Now my query is whether there is any time extention for the deposit of tds for the quarter ended 31st march 2008.If yes ,then please specify the time upto which the tds can be deposited and return of tds can be filed.

can a non resident ie not an NRI can be a partner in a indian firm which is engaged in real estate opeartions

Sir,

We have deducted Less TDS On Professional Fees in September 2007 and now on 20th Apirl 2008 we have realised that we have deducted Less TDS on Professional Fees
Suppose if i pay difference amount of TDS along with Penalty and Interest before 31ST May 2008 the Expenditure which have incurred will be allowed in the F.Y. 2007-2008 Or F.Y 2008-2009

Regards

Ravi Konda

Hi,

I wanted to know whether TDS is applicable at the time of making payment to an Event Management Co.? If yes, then will it be TDS on Contractor or TDS on Professional Service. Please reply to this query.