Sabir F. Mulla
This Query has 5 replies

This Query has 5 replies

27 March 2008 at 14:29

TDS on Salary

Emplyoer has deducted Tax on Salary from April 07 to February 2008 proportionately for FY 2007-08.

Now after submission of original proof of investment in March 2008, no tax liability exist for FY 2007-08.

In such case can the refund of TDS be claimed from the employer IN ANY CASE, OR It has to be claimed thru IT Return only.

Regards,
Sabir Mulla

Thanks a lot for prompt reply to all, I understand the answer but still I want to know,,,,

Under Income Tax Act is there any clear provision stating that this has to be claimed through IT return only?

Regards,
Sabir Mulla


R.K.SHARMA
This Query has 3 replies

This Query has 3 replies

27 March 2008 at 13:32

service tax on machinery hire charges

please tell me whether service tax is applicable on machinery hire charges in case of a limited company.


Vinod Rai
This Query has 1 replies

This Query has 1 replies

27 March 2008 at 13:06

ABATEMENT IN SERVICE TAX

CAN SOMEBODY EXPLAIN ME THAT TERM ABATEMENT WITH EXAMPLE.I DON'T HAVE COMPLETE KNOWLEDGE REGARDING THAT TERM PLZ HELP ME OUT


deepak kumar
This Query has 3 replies

This Query has 3 replies

27 March 2008 at 12:49

sec 44AD related query

i have done sec. 44AD on partenership firm whether it is necessary to file FBT return in case of Fringe benefits provided by employer. if yes whether nil return or i have to pay FBT also
thanks


Jay
This Query has 2 replies

This Query has 2 replies

27 March 2008 at 12:39

T.D.S on data Connectivity charges

Hi
i m articled assistance

i wanted to know that is there any provision that T.D.S will not be deducted on charges for providing data connectivity. the authorities of Reliance Communication told that there is no provision in this regards but i wanted to know the real provision.

Please let me know ASAP

Regards,
jay


s.lohani
This Query has 5 replies

This Query has 5 replies

27 March 2008 at 11:58

abt pattern of pcc exams

Sir, will all the 8 papers of pcc will be taken on consecutive days(without gap ie 8 exams in 9 days, including sunday) in pcc?

Shudn't there be gap; like in board exams....


Manjunath
This Query has 2 replies

This Query has 2 replies

27 March 2008 at 11:34

leave eligiblity

Hi all.........
can anybody clarify my question....?
The leave eligibility for article assistant & audit assistant.........?
Whether it is 138 or 180 days.........?


Let me know ur Knowledge...


Best regards,
Kulandai velu


Ravi Jagetiya(CA Final)
This Query has 1 replies

This Query has 1 replies

27 March 2008 at 10:56

Payment liability

Sir my client has given services of advertising.
For the month of feb he has provided services of 500000.00 and accordingly created liability @ 12.36%, now since the service tax liabil;ity is not based on billed amount but on the amount received for the services rendered or to be provided. my client received only 100000.00 up to 29.02.08 so what amount he has to deposit on 5.03.08 .What will be rectification entry if he assum that it cann't recovered anymore.


Thanks in advance.


Ravi Jagetiya(CA Final)
This Query has 4 replies

This Query has 4 replies

27 March 2008 at 10:50

FBT querry 1

Sir,
I am slightly confused about conveyance expenses which is covered under FBT.
My question is that how the conveyance allowance for the performance of office duty( exempt under 10 (14)), is differ from conveyance covered under FBT.
Please provide the coverage area of such head in FBT.


Deepak Maheshwari
This Query has 2 replies

This Query has 2 replies

Dear All ,

My query is about Delhi Vat, If we received samples from Foreign country as free of cost sample with no commercial value & same we distribute agains as sample in India. Then is it taxable under Vat or not. If taxable where it is mentioned in VAT.

Deepak Maheshwari
+91-9891006006






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