Income Tax QnA [Resolved]

All Resolved Open

CA Shilpa Dekhane

This Query has 4 replies

28 November 2007 at 11:13

Deferred Tax Asset/Liability

What is the entry for DTA/DTL??

Ca. Alok Gupta

This Query has 3 replies

28 November 2007 at 11:01

Rate of TDS on Motor car rent

i want to know tds rate on motor car rent paid by a company to an individual and applicable section

madan

This Query has 3 replies

28 November 2007 at 10:08

Schedule VI of Companies Act

How we know new amendment of Schedule VI of Companies Act.. Please..

ramesh vadnala

This Query has 4 replies

28 November 2007 at 09:39

We have purchased Raw materail in March month and we accounted the same bills in month of April month, Please tell me that these bills treated as prior period expenses and disallowed in Incometax, pl.explain me in detail with sections

vishal paratwar

This Query has 1 replies

28 November 2007 at 09:24

Delhi Tribunals decision on Eli Lilly Company ( India ) Pvt Ltd

I want details of above mentioned subject with text of decision if possible.

CA Anil Jain

This Query has 5 replies

28 November 2007 at 08:41

194 I TDS

U/S 194I i.e.in rent whether Individuial/HUF is required to deduct tax (TDS)if they are covered under tax audit?

CA Anil Jain

This Query has 4 replies

28 November 2007 at 08:39

194J TDS

U/S 194I i.e.in rent whether Individuial/HUF is required to deduct tax (TDS)if they are covered under tax audit?

CA Anil Jain

This Query has 3 replies

28 November 2007 at 08:39

194J TDS

Sara.........

This Query has 4 replies

27 November 2007 at 20:08

Creation of HUF

Is a male child must to create a HUF?
Or is getting married enough to create HUF?

Pankaj Agarwal

This Query has 5 replies

27 November 2007 at 19:29

service tax on rent whose liability to pay

if the service provider fails to collect service tax from the tenant then is there any problem being faced by the tenant in respect of service tax liability.