Shiv om Jindal
This Query has 1 replies

This Query has 1 replies

14 June 2008 at 17:35

Short Deduction of TDS

If a person has short deducted the TDS, but has paid the TDS that was short deducted but again the interest was not applied properly, which is required the calculate @ 1% p.m. or part thereof for the period of delay. How shall we treat the short payment of Interest in this case.


swohra
This Query has 2 replies

This Query has 2 replies

14 June 2008 at 17:18

TDS - Revised Return

What is the due date of filing of revised E-TDS Return for F.Y 2006-07 and 2007-08.


Gaurav Jain
This Query has 2 replies

This Query has 2 replies

14 June 2008 at 17:14

tds e payment

r we required to make e payment for tds also in case of company

also if for april n may if paymaent had been made by deposit of cheque will it have any consequences


Kalpna
This Query has 1 replies

This Query has 1 replies

14 June 2008 at 16:55

HUF Deed template

Hi,

How can i get a template for an HUF deed. I am not a CA/finance person and would be really grateful if someone could give me a templat for an HUF creation.

Thank You,
Warm Regards,
Kalpna


Guest
This Query has 1 replies

This Query has 1 replies

14 June 2008 at 16:22

TDS on Comp./Frim deductee

TDS rates when the deductee is Firm or Company:

TDS provisions tell that the rate of TDS inclusive of surcharge shall be applicable when the payment or credit exceeds Rs. 1.00 Crore during the F.Y.?

Now whether the payment or credit as said above shall be the payment or credit from the payer only or the total receipt of the deductee

Which shall be considered for Tds purpose?

Thanks & Regards
CA Rohit


anil khatri
This Query has 1 replies

This Query has 1 replies

My sister in law filed a false dowary case in May 2003. In that case her father who is a retired government officer claims that he expended more than 12 lac Rs. in marriage & submitted a list in court. I want to complain against him with a proof of list that how can a retired person expended such a great sum of money on marriage while he filed only pension income in his return. tHIS MEANS HE HAS OTHER SOURCES OF INCOME WHICH HE DID NOT DECLEAR IN HIS RETURN. I made several complain at local income tax department but they did not took any step. Where should i complain ?


anil khatri
This Query has 1 replies

This Query has 1 replies

My sister in law filed a false dowary case in May 2003. In that case her father who is a retired government officer claims that he expended more than 12 lacin marriage & submitted a list in court. I want to complain against him with a proof of list that how can a retired person expended such a great sum of money on marriage while he filed only pension income in his return. tHIS MEANS HE HAS OTHER SOURCES OF INCOME WHICH HE DID NOT DECLEAR IN HIS RETURN. I made several complain at local income tax department but they did not took any step. Where should i complain ?


kaushal
This Query has 1 replies

This Query has 1 replies

14 June 2008 at 15:22

deferred tax

deferred tax liablity to be calculated on clg wdv of assets of last year and deducted from profits if DTL is created for first time .


my question is so how to calculate DTL from second year . on clg bal of wdv of assets or on depritiation amount creating timing difference .?????????????????

awaiting for best reply kindly keep query open till solved .


kaushal
This Query has 2 replies

This Query has 2 replies

14 June 2008 at 15:15

mortgages..........

Charges can be created for one property from more then 1 banks .\\????
explain with example pls


kaushal
This Query has 2 replies

This Query has 2 replies

14 June 2008 at 15:14

mortgages..........

Charges can be created for one property from more then 1 banks .\\????






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