Rohan

The assessee is a specified employee i.e director of a company..Basic salary is 4,20,000rs.P.A.(35000rs a month) Please computer Income tax in such a way that tax liability is nil..No other income under any other head..I have taken 1,20,000 deduction under 80c,cc,ccd, and HRA, as deduction..still getting tax liability of around 3500/-...what other perqusite/allowance/deduction can be made to bring tax liablity nil?

Answer now


Anonymous
06 April 2010 at 16:07

VAT

WHAT IS JOB WORK. WHAT IS TREATMENT OF LOCAL JOB WORK AND CENTRAL JOB WORK. AND WHAT SHOULD BE PERPORMA OF A INVOICE WITH JOB WORK

Answer now


Anonymous
06 April 2010 at 09:48

Help me out

Do I have to take VAT on Farashkhana (Mandap Keeper) Business.
one of my friend said to me that if you are paying VAT on Farashkhana Business so you also have to Pay Service tax as per data


I am little bit confused..


Please explain about this consequences.


thanks in advance

Answer now

Nazir
05 April 2010 at 12:43

E-TDS

Hi,

we have filled etds return for Q3 of 08-09, but its status is as "rejected" now, we find out that some other company has filled their e-tds return by mistake on our TAN no., I have checked with NSDL as well our assessing officer, but they are not able to help me, can you please guide me with the solution.

Nazir

Answer now


Anonymous
04 April 2010 at 12:35

Tally


Sir

One doubt in tally Multi price levels is therer but i want take to selecting product decedied how to
enabled

tell me detail

Answer now

Rachit
02 April 2010 at 11:20

Applicability of Higher TDS @ 20%

Wef 01-04-2010, Higher TDS @ 20% becomes applicable in the event the deductee is unable to provide PAN.

Whether this revised provision is even applicable to Non-residents, as in most cases they do not hold an Indian PAN number and who would be having just one-off transaction with the Indian parties.


Answer now

CA Nilesh Thakker
01 April 2010 at 16:44

Liaison office & ROC

Kindly let me know, what are the documents to be filed with ROC Annually by a Liason Office set up India.

Whether the Liaison office has to file:

1) Copies of Final Accounts of Indian Business And
2) Copies of Final Accounts of the Foreign Companies World Accounts.

Please let me know along with due date.

Nilesh Thakker

Answer now


Anonymous
01 April 2010 at 12:58

ca mistakes

i am very disappointed to go through a return of a senior citizen (No son/daughter) who is a l.i.c. agent having short of funds filed by a chartered accountant in which he has not claimed the tds benefit of 24000/- deducted on int on fdr's filed on 24th feb for F/Y 2008-2009 i.e. belated u/s 139(4)......

now the same CA say simple sorry and filed revised return 139(5) knowingly that it is not to be considered as belated return cant be revised......

i, myself as a ca ashamed and ask institute wat shud that senior citizen do who is looking for justice and wat shud i suggest him as a chartered accountant......?

Answer now

BPAst

Dear sir,
My client is a private company & wants to apply for getting a certificate to deduct tds at a lower rate.
What is the procedure for the same like which form to filled & whom to apply & what documents to annexed with the application. It is urgent.
Thanks in advance

Answer now

Mukesh Kumar
31 March 2010 at 14:07

Unsecured Loan

Hi everyone
If a X pvt. ltd. takes an unsecured loan [without interest]from another Y pvt. ltd. then...

Can X pvt. ltd. paid some amount by Cash ?

What is the procedure if x pvt. ltd. didn't pay unsecured loan till 31st march ?

Thanks in advance

cheers

Mukesh Kumar
Delhi

Answer now





CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details