varun gupta
This Query has 4 replies

This Query has 4 replies

03 May 2008 at 15:17

TDS Payment

When will the Liability of a Company arise to Deposit TDS deducted from payment to a contractor in case bill for month of September is actually received on 15th Oct., the amt of bill not ascertained yet 7th Oct?


varun gupta
This Query has 3 replies

This Query has 3 replies

03 May 2008 at 15:08

ITR filing

if an assessee has wrongly deposited Tax with a bank even if he has no tax liability without filing any ITR, what can be the consequences?


Ravi Kumar Rajgaria
This Query has 3 replies

This Query has 3 replies

03 May 2008 at 14:50

TDS Payment

While payment of TDS through on line u/s 194J, I paid the same amount thrice by mistake. And the same amount passed from my bank account.
can I adjust the excess paymanet with tds liability in other section u/s 194C?

Can excess payment be adjusted in future months?


Ravi Kumar Rajgaria
This Query has 2 replies

This Query has 2 replies

03 May 2008 at 14:46

Share trading in NBFC

Can a Pvt. Ltd. Co.(Main Business object - Software development)also purchase and sell shares, mutual funds etc. if the same is in other object.

If reply is 'YES' then why the NBFC are there?


Reetika Goel
This Query has 6 replies

This Query has 6 replies

03 May 2008 at 14:06

Taxability of Capital Gain

One of our client had 2,000 DSE (non listed shares)purchased in 1998 for Rs. 25,00,000.

He was alloted 80,000 bonus shares in 2007.
He sold 78,000 shares in 2007 Rs. 25,60,000. Being non listed on STT was paid on it.

Now, the question is:
1) Whether it will be considered LTCG or STCG?
2) Whether or not this profit will be available to set off business losses?


CA rahul grover
This Query has 2 replies

This Query has 2 replies


Neha Mittal
This Query has 2 replies

This Query has 2 replies

03 May 2008 at 13:22

articleship

I m doing articleship from a small firm..
can any one tell how much it will effect my carrier.. as my friends are doing articleship from top firms.. but big firms are not allowing to attend cochings i opt for a small firm.. but now im worring about my decision..
thanks in advance


Venkat
This Query has 1 replies

This Query has 1 replies

03 May 2008 at 13:14

Rate of Tax

Rate of Tax
Dear Sir/Madam,

Can any one please tell me the rate of Excise Duty and Karnataka VAT chargeable by a manufacturer under excise on Note Book / Desk Top Computer. Please provide the relevant Notification numbers also for supporting.

Thanks & Regards,

Venkat


Gayathri Devi
This Query has 2 replies

This Query has 2 replies

03 May 2008 at 12:48

reg:managerial remuneration

I am having 1 doubt how to treat the managerial remuneration under the income tax act whether under the hand salaries ?

How to treat Directors remuneration under IT act ?

Please help me its very urgent.

Please also quote some case laws regarding directors remuneration it treatment


Ankit kansal
This Query has 5 replies

This Query has 5 replies

03 May 2008 at 12:46

stipend Whether taxable or not

Dear sir,
I have a quarry about taxability of stipend.
An indivisual Mr A is under training & getting Rs 30000/- Pm as stipend.
Now i want to ask that whether such sum is taxable in the hand of trainee.If taxable then under which head it will cover and whether trainer is liable to deduct the tax (TDS) on such sum. Plese email me the answer at "ankit740@gmail.com"
Thanking You
Ankit kansal






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