Nagendra Kumar
This Query has 6 replies

This Query has 6 replies

12 March 2008 at 13:10

Tax Deduction at source

We have to dedect Tds on Hotel Bill.so sir please tell me It comes under what section


Gayathri
This Query has 5 replies

This Query has 5 replies

I have purchased MAFA reference book written by Khan and Jain. But some of my friends are saying this book is not good as one by Pattabhiraman and S.D. Bala. Can I continue with Khan and Jain's text book. I am confused. Please answer.


G.N.V.D.Kiran
This Query has 6 replies

This Query has 6 replies

12 March 2008 at 12:41

Bonus Payment

Bonus is Taxable in the hands of Employees on Receipt basis or Accrual Basis


devendra
This Query has 6 replies

This Query has 6 replies

12 March 2008 at 12:33

CAN C.A. BECOME FARMER

Can a Practicing C. A. become a Farmer without surrendering C.O.P.Whether any permission is to be taken for this from ICAI.


G.N.V.D.Kiran
This Query has 7 replies

This Query has 7 replies

12 March 2008 at 12:24

TDS on Bonus Provision

Our Company will be passed an entry by debiting to bonus account and crediting to bonus payable account on 31-03-2008. that bonus payable will be paid in june 2008.while calculating the staff personnel tax liability we have to add that amount of bonus of respective employee in 2007-08 financial year or 2008-09 financial year.

please clarify the bonus payment will be taxable in the hands of employee on receipt basis or accrual basis


Ankur
This Query has 2 replies

This Query has 2 replies

Hi,
My client is operating foreign tour and is making payment to the Foreign Agent in Cash Dollars which he withdraws from his Bank after providing the relevant documents but not a CA Certificate u/s 195. He also pays tips to the Guides till US $ 200 to 500 of which no voucher is made.Will all this expenses be allowed and if not all than what % wil be Disallowed.


Shabbir
This Query has 1 replies

This Query has 1 replies

Dear Sirs,

I would like to know the procedure of converting Partnership firm to a proprietorship firm.

What will be the consequence as per Income Tax Act?

Will there be any capital gain?


G.N.V.D.Kiran
This Query has 7 replies

This Query has 7 replies

12 March 2008 at 11:56

TDS on Bonus Payment

Dear Sir
Our Company will be Credited the bonus amount for the year 2007-08 on 31-03-2008 to the employee personnel account and bonus payment will be paid in jun'2008.when we will deduct TDS on Such bonus U/s.192 in financial year 2007-08 or 2008-09 please clarify the matter is very very urgent


CA Praveen Chopra
This Query has 4 replies

This Query has 4 replies

12 March 2008 at 11:26

Tds on finance charges

Is tds deducted on finance charges & if yes,under which section ? please answer in detail


uttam
This Query has 3 replies

This Query has 3 replies

12 March 2008 at 11:12

Status of my IT refund for 2006-2007

Hi,
I am yet to recieve the refund of my TDS for year 2007-2008.Can you please provide the details of how I can check my efund status






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