BIJAY MITTAL
This Query has 2 replies

This Query has 2 replies

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.


RAMPRASATH R
This Query has 2 replies

This Query has 2 replies

19 May 2008 at 10:43

non resident

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


Ravi Kiran
This Query has 12 replies

This Query has 12 replies

19 May 2008 at 09:46

Lower Deduction of TDS

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


CPA Partha Sengupta
This Query has 4 replies

This Query has 4 replies

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.


CA Yogesh Gupta
This Query has 1 replies

This Query has 1 replies

18 May 2008 at 23:56

member's vacancy

how can i know whether any member has vacancy or not? please guide me. thanks


Srikanth Nayak
This Query has 4 replies

This Query has 4 replies

18 May 2008 at 20:59

CST Rate - 2%

Has the reduction of CST Rate to 2% come into effect?


Indian Patriot
This Query has 2 replies

This Query has 2 replies

18 May 2008 at 19:24

Interest u/s 234B 234C


hi

There is a senior citizen whose tax liability is 54,160 Rs. He ONLY has Interest Income (Interest from fixed deposits). No Tds has been deducted on filing form 15h.

Is the senior citizen liable to pay advance tax?
Should Interest u/s 234B and 234C be also paid?
On what should Interest be paid?

Thanksing you


mohd javed
This Query has 2 replies

This Query has 2 replies

18 May 2008 at 18:13

need a help

its a question of time series . when we use moving averges method then we will prepare 5 or 3 or 4 or 6 yearly moving averges then why should we left blank first two or three column . please tell its urgent please give me logic & idea.please please help me


rangarajanr2000
This Query has 2 replies

This Query has 2 replies

18 May 2008 at 13:43

Sales returns

The assessing officer has added to income sales returns disallowed by sales tax authorities. Any case law to agitate the issue


DIXIT VERMA
This Query has 2 replies

This Query has 2 replies

18 May 2008 at 13:40

Advanced Accountancy book for PCC

Plz suggest me a book for Advanced Accountancy for PCC Nov-2008 which is according to syllabus and good in both theory and practical






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