SUMAHANDE
This Query has 5 replies

This Query has 5 replies

13 December 2007 at 10:17

Payment of Direct Taxes

is it necessary to pay all direct taxes i.e., TDS, Advance Income Tax, Advance FBT, Self Assessment Tax ... etc through on-line from 01-01-08?


swatikrishnan
This Query has 1 replies

This Query has 1 replies

13 December 2007 at 09:38

Applicability of TDS on Seminar Fees

Dear Sir,
Please let me know whether as a Company we have to deduct TDS on the fees we pay to various Forumsfor attending Seminars held by them
Thanks
regards
Swati


Praveen Nigam
This Query has 3 replies

This Query has 3 replies

13 December 2007 at 08:48

Provision for wage revision arrear

whether provision for wage revision arrear is allowed in the Income Tax or not. If it is allowed, please let me know the sections / case laws.


V.PUSHPA
This Query has 4 replies

This Query has 4 replies

A Public Ltd., company registered in 1994 has not submitted IT return till now since no business was commenced - ROC nil annual return has been filed. Is it correct or whether the company has to file with IT.If yes for how many years it has to file?( 6yrs or for full 13 yrs.)


V.PUSHPA
This Query has 1 replies

This Query has 1 replies

A Public Ltd., company registered in 1994 has not submitted IT return till now since no business was commenced - ROC nil annual return has been filed. Is it correct or whether the company has to file with IT.If yes for how many years it has to file?( 6yrs or for full 13 yrs.)


Ahsan Mansoori
This Query has 1 replies

This Query has 1 replies


Hi its me Ahsan Mansoori,

A trader in goods, issue sales invoice along with freight amount included in the same, can the customer deduct TDS on purchase freight paid on such sales by trader,

If yes whether the payer of such freight should be a non individual(i.e)company or Firm.

and for which freight payment should be more than Rs.20,000


Sara.........
This Query has 3 replies

This Query has 3 replies

In a NBFC company, at the General Body Meeting the accounts were adopted. The profits were transfered to the Reserve. But the company had failed to maintain the Statutory Reserve to be maintained at say 15%. Now if the company wants to recreate the satutory reserve, what is the course available?


pardeep jain
This Query has 2 replies

This Query has 2 replies

12 December 2007 at 19:56

Agriculture Income

what will be suffecient proff for the rent received for the Agriculture Land which is used for Agriculture Purpose. (2) if a person sells his Agriculture produce to the consumers directly how can he prove that receipts are from sale of Agriculture produce.


pardeep jain
This Query has 4 replies

This Query has 4 replies

12 December 2007 at 19:48

Interest & Installment on house loan

Respected sir,
if X is a Individual he has two sons say A & B. X is owner of a house property . a bank has sanctioned a House loan on the aforsaid house for renovation purpose of Rs. 5 lacs in the joint name of Mr. X , A and B ., and issued a DD of Rs. 5 Lacs in Favour of Mr. A . now Mr. A withdrawl Rs. 5 Lacs in Cash and utilize the money for renovation of house. Now mr. A is paying EMI( Installment + Interest) through cheques to the bank for repayment of loan. now how the balance sheet of Mr. A and Mr. X will be Prepared to show the outstanding loan and capital addition in the value of the house property. please tell me also that if any of the above person can take the benefit of interest payment on loan for the rent received on the house property.


vimal
This Query has 2 replies

This Query has 2 replies

if someone show his share (Delivery) basis as the business income,(there was loss)in last year. now in current year this income/loss can be shown as investment.






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