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Alex Antony
11 January 2008 at 09:00

tds related quiery

What should be the rate of tds to be collected, if no tds was collected in the previous year and in the subsequent year the rate of tds has been increased?
eg. in the case of fee to prifessinal


R.Venkatraman
10 January 2008 at 22:48

depreciation

can anybody give me the depreciation chart


VIPIN KUTUMBALE
10 January 2008 at 21:54

cenvate credit on bill paid shortly

HI
please tell me My company is service provider ( m.s.o) and receiving serivice from pay channels( broad casting) , but company is not paying bill fully, e g bill of rs 100+12.36=112.36 company pays 90+ service tax which comes to lesser amount of 112.36, how can we take credit of cenvate on amount paid on 90+ service tax ,


nimesh gala
10 January 2008 at 20:49

ARTICLE querry

Dear sirs

at present i m studying in s.y.Bcom and doing my articleship, i have completed one year of my articleship with a ca now i want to take a gapof one year in my articleship for T.Y.Bcom & PCC studies and then again continue the articleship.
My attempt of PCC is in November 2008,
if i fill the form for november 2008
how many attempts can i give form nov 2008 , can nonappearence of attempt can be considered aandit will be counted in attempts

i dosent gets much time for studies
please guide me


Ankit Goyal
10 January 2008 at 18:58

What is inventory funding account?

Can anybody have any file or material on inventory funding account offered by banks?


Satyajit Roy Chowdhury
10 January 2008 at 16:07

Capital Gain

Dear Sir

I have an incidence of Long Term Capital gains from the sale of shares of unlisted company of 10 lakhs on 30-11-2007. I have decided to invest in house property for RS. 6 to 8 lakhs and other 2 lakhs I want to pay tax. The tax rate I am told for unlisted company shares is 22.66%.

1) When do I have to open the Longterm Capital gains saving account with Nationalised bank? Can I wait till the end of the Financial year? I am looking for a house so I am not sure what amount I need to put in the capital gains saver acount.

2) Do I have to pay advance tax immediately or can I wait till 31st march of 08 to pay the tax. I don't want to pay any interest.

Pls. Help

Regards
Satyajit Roy Chowdhury


CA. Vinod
10 January 2008 at 14:51

short term gain on shares u/s 111A

Wheather rebate u/s 88E is available from 10% calculated u/s 111A?


Prashanth Kamath
10 January 2008 at 14:31

Cash flow - Tax Outgo calculation

Can someone tell me how a cash outflow is calculated for CF statement in case of taxes ( IT, Def Tax, FBT (Prov + adv tax ))?





Nithya.P
10 January 2008 at 14:16

TDS short deduction Query

hi,

Is there any time limit to File revised TDS return.

when short deduction of TDS of one quarter is identified and remitted in the next quarter with interest.
then how the same should be shown in the return as revised return or in the current quarter return.


Nithya.P
10 January 2008 at 13:55

Partnership firm

how to substantiate the status of a Foreign organisation as partnership when the company is LLC and the income tax returns of the same are not available as it got dissolveld.
please help this is to substantiate the incometax department for non deduction of TDS.






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