gaurav goyal
This Query has 3 replies

This Query has 3 replies

27 September 2007 at 17:06

please tell

is TDS to be deducted on purchase of Licence to operate software


Amit Kumat
This Query has 6 replies

This Query has 6 replies

27 September 2007 at 17:05

Deduction U/s 80 IB

Dear Sir,

We are manufacturer & Sale of Processing of food (Ready to eat snack) i.e. Potato Chips like lays. in Palda Indore, From July - 2004.

our qt.is :-

Are we eligible of deducting U/s 80-IB ?


s
This Query has 3 replies

This Query has 3 replies

27 September 2007 at 16:45

TREATMENT OF TDS

I had invested in krishna bhagya jal nigam deep discount bonds in the year 1995-96.Said bonds were to be redeemed in june 2006 but said company maintained silence and it was only when i took up the matter with them persistently with the help of sebi that they responded and assured of sending the proceeds and tds certificate before 31st july 2007 i.e date for filing return in my case.However the company did not send the tds certificate before aforesaid cutoff date so as to enable me to avail/ adjust the tds benefit amounting to about Rs.10000/ and despatched proceeds in form of cheque dt. august,2007 + tds certificate dt.31-03-2007(interpolation done in tds cert. by putting rubber stamp on printed date) in sept.2007,putting me at a loss as i had to file return of income on 31-7-2007.Please guide whether i can avail benefit / adjust tds amount in next year's return of income on receipt basis as i have still retained the postal envolope vide which said papers were sent to me and also clarify as to whether any action can be initiated for playing fraud on an investor and indulging in malpractise.Please give relevant provisions of applicable law for the above issues.Also advise whether the difference amount of principal and redeemed proceeds will be considered as interest leviable under "income from other sources" or as "capital gains" .
For expert comments please.


srinivas
This Query has 3 replies

This Query has 3 replies

27 September 2007 at 15:02

MIS report and its analysis

How can it be analysed? what are the primary implications in preparing the MIS report? please explain in detail.If we take employees salaries what factors are to be considered in that regard ?
Eg:ctc/12+gratuity = employee's cost to the company.If there are any books please suggest me.


harshit
This Query has 6 replies

This Query has 6 replies

27 September 2007 at 13:23

tds deducted -deductee no pan

in my company for a.y 2008-09, we deducted tds from M/s. raj residency for lodge bill purpose tds rate taken as contractors.

now we know that the deductee does't having PAN No.

We are filing E-tds Q2, without pan No. in that cases, what is the treatment and now what i can do? please suggest me.


Neeta Gupta
This Query has 5 replies

This Query has 5 replies

27 September 2007 at 12:37

TDS APPLICABILITY ON EXP.REIMBURSEMENTS

Hi!
iF WE INCURR SOME EXP.ON BEHALF OF OUR DEBTOR AND CLAIM ACTUAL REIMBURSEMENT THROUGH DEBIT NOTE .IS THERE TDS APPLICABILITY ON PAYMENT MADE BY THEM .


Priyanka
This Query has 3 replies

This Query has 3 replies

27 September 2007 at 12:34

FBT CLARIFICATIONS

1) WHETHER REIMBURSEMENT OF EXPS. TO AUDITOR TOWARDS LUNCH & SNACKS 1) INSIDE PREMISE OF CLIENT 2) OUTSIDE PREMISE OF CLIENT ATTRACTS FBT ?

2) WHETHER DEPN. ON MOTOR CAR WILL ATTRACT FBT INLY IN 4 TH QUARTER OR HAVE TO BE CONSIDERED EVENLY THROUGHOUT THE YEAR ?

3) HOW THE DEPN. ON CAR WILL HAVE TO CONSIDERED IN CASE OF SALE OF CAR AFTER 180 DAYS


S.RAVICHANDRAN
This Query has 3 replies

This Query has 3 replies

We have received from Central Excise Department to pay Service tax for the foreign agency commission since 09.07.2004. Is there any exemption, concession for Exporters on that count? Please clarify urgently.


apurv
This Query has 1 replies

This Query has 1 replies

27 September 2007 at 11:40

Life Stream Systems

hi this is apurv mehta.
i am finding some difficulties to write the meaning & explanation of term "Life Stream Systems". its in MICS (Final) level.
If someone can help me out giving some sort of description on this term, it would be a great help for me.
Thanking You,
Apurv Mehta


abvvora
This Query has 6 replies

This Query has 6 replies

27 September 2007 at 11:35

Stamp duty on Share Certificate

Dear All,

Ours is a public limited non-listed company. We are going to issue shares through private placement. My querries are:
1) What is the rate of stamp duty to be paid on share certificate
2) Can we pay stmap duty by franking share certificate? Is it legal to frank share certificate? If not than what is the way to pay stamp duty on sharecertificate?
3) Stamp duty is to be calculated on paid up value or paid up + primum?





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