kamini
This Query has 1 replies

This Query has 1 replies

04 January 2008 at 09:56

maintenance of accounts

a co.filed a return for the FY-2005-06 and after that it got wind up.But in the next FY it received some income in the form of commision and party deducted TDS on it as well,but co. didn't file any return for the further Financial years.Now co. wants refund of TDS amount,so is there any requirement for the availability of accounts to be shown in income tax office for the financial years in which it received the commision.

answer as soon as possible..........thank u.


manish jain
This Query has 1 replies

This Query has 1 replies


Please clarify the following

1. Whether Leave Encashment is taxable which is paid to employee at the time of full & final settlement on his resignation.

2. Whether Leave Encashment is taxable which is paid to employee at the time of his retirement.

Regards.

Manish Jain
mjain@lc.jkmail.com,manishambika97@gmail.com


manish jain
This Query has 1 replies

This Query has 1 replies


Please clarify the following

1. Whether Leave Encashment is taxable which is paid to employee at the time of full & final settlement on his resignation.

2. Whether Leave Encashment is taxable which is paid to employee at the time of his retirement.

Regards.

Manish Jain
mjain@lc.jkmail.com,manishambika97@gmail.com


Chandru
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 17:45

ADVANCE TAX ON FBT

As per the IT act advance tax on FBT for the quarter ended december 07 is payable on or before 15 december07.
However as per ready reckoner of VG MEHTA the FBT Advacne tax is payable on 15th january 08.
Why the contradiction?
RElying on the ready reconer I have not paid FBT for the december quarter on 15/12/07. So what is the recourse for any? if any


Chandru
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 17:44

ADVANCE TAX ON FBT

As per the IT act advance tax on FBT for the quarter ended december 07 is payable on or before 15 december07.
However as per ready reckoner of VG MEHTA the FBT Advacne tax is payable on 15th january 08.
Why the contradiction?
RElying on the ready reconer I have not paid FBT for the december quarter on 15/12/07. So what is the recourse for any? if any


sameer
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 17:32

profession tax Payments

dear sir\madam

please tell me whether a company established under the shops and establishment act is required to pay profession tax yearly.

and if so then
1) under which form
2) whether separate registration is required as the company is paying the p.t of employees monthly basis.
3) what are the consequences of non payment of P.T
4) any due date is there for payment of P.T


CA Vikram Bohra
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 17:11

NRI INCOME - INTO INDIA

Hi Friend

one of our NRI client has foreign income of worth 5 crores .
He wants to bring that money into india.

The problem is that the person wants
to bring in as white money not by way of any money laundring or any thing else.

And also he dont want to pay any taxes.

WHAT TO DO?

ANY SUGGESTION OR IDEA


SANJEEV KUMAR S.P.
This Query has 3 replies

This Query has 3 replies

03 January 2008 at 17:09

CPT EXAMINATION PAPER

Please suggest me good reference books for PCC.

Thanks in advance.


ramesh vadnala
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 16:17

service tax

We are mfgs of bulk drugs and registered as GTA & ISD, for the year 2006-07 we have submitted return taking 75% abatement on carriage outward charges and we have not taken any input credit which were paid on export clearing charges, financial charges & others.

My question is that do we eligible to claim 75% abatement on carriage outwards as well as to claim input credit on services we have paid and wat about notification no.32/2004 dt 03.12.04 ?

Please clarify..


RItu
This Query has 2 replies

This Query has 2 replies

03 January 2008 at 16:16

share transfer and grievience committee

Does the law or listing agreement specify the frequency of the meetings to be held under this committee???

our co , listed co ,follows a policy of having this meeting every 15 days

cant we make it quarterly??






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