harshit
This Query has 2 replies

This Query has 2 replies

we deducted tds from party, but not deposited into bank. (deducted on 10-12-07).

party showing "Certifiate u/s 197(1) of the IT Act,1961 authorising non-deduction of Tax at source (on 12-12-07)

Now, we are paid the tds (deducted amount) to party or any thing?

please tell me the solutions immediately sir.


Pankaj Gupta
This Query has 16 replies

This Query has 16 replies

12 December 2007 at 14:42

Help in MAFA required.

Dear Sir/Ma'am,

I am preparing for May 08 exams.Request you to pls. provide me the soft copy for preparation of the MAFA Theory (important & expected questions)as well as Problems & Solutions for MAFA.

Pls. help and oblige!!!!

Pankaj_1512@yahoo.co.in


SUMAHANDE
This Query has 3 replies

This Query has 3 replies

12 December 2007 at 14:23

Direct tax payments

From 01.01.08, is it necessary to pay all taxes i.e. TDS, Advance Income Tax, Advance FBT ... etc through on-line by compay assessee? Kindly let me know about the notification number, date ... etc.


prasad reddy
This Query has 2 replies

This Query has 2 replies

12 December 2007 at 14:10

tax deducted at source

when the refundable deposit with the owner gets adjusted with the last month rent, tenant can not able to deduct tax at source

what is the treatment for the above


Sanath Kumar
This Query has 3 replies

This Query has 3 replies

Is service tax applicable on purely labour oriented industries. could you please suggest any circulars with this regard. also state the Sections which deals with the same.


Sanath Kumar
This Query has 3 replies

This Query has 3 replies

Is service tax applicable on purely labour oriented industries. could you please suggest any circulars with this regard. also state the Sections which deals with the same.


Ahsan Mansoori
This Query has 3 replies

This Query has 3 replies


HI, I am Ahsan (Internal Auditor)

If Transporter does not specify the service tax amount in the consignment, then is trader who is paying freight is liable to pay service tax,even if the transporter is not a registered and has no service tax registration.

Further if transporter is not issuing consignment note.whether trader is liable for service tax on freight payment


GEETA BHAGWAT
This Query has 4 replies

This Query has 4 replies

12 December 2007 at 13:46

income tax

From which date it ts possible to take depreciation on imported motor car for income tax purpose?


ghanshyam
This Query has 3 replies

This Query has 3 replies

12 December 2007 at 10:50

Income Tax

which are the important chapters of Incoeme tax for PCC.

pls answer it

Thanx

Ghanshyam


Avinasheswar
This Query has 2 replies

This Query has 2 replies

12 December 2007 at 10:43

Influence of Political Turbulence

How does a political confusion effect the stock market? Please explain it in the context of confusion over the nuclear deal issue between Congress and Left Parties?






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