Ramji
11 June 2009 at 18:08

TDS

If we filed the TDS Quarterly return,after that we came to know the error on a particular party PAN was wrong,

1) How to resolve the problem / We will make the correction in a particular dedutee record (OR) correction to the all deductee record.

2) if we will corrected one deductee record which ack no to use the TDS Certificates.

3) if we the previous ack no used to all other deductees or not

Clarify me
Tks
Ramji


Anuj Gupta

1.Can a company make payment to an independent director as commission.


2.If Yes then,Whether TDS on Commission paid to an independent director shd be deducted u/s 192 or 194H.


rajesh
11 June 2009 at 17:48

BANK O.D.

DEAR SIR/ MADAM

BANK O.D. IS COVERED UNDER CURRENT LIABILITIES OR SECURED LOANS. PLEASE TELL

THANKS INA ADVANCE


rajesh

DEAR SIR/ MADAM

INTEREST RECEIVED FROM TRADE DEBTORS AND SUNDRY DEBTORS IS TREATED AS BUSINESS OR PROFESSION OR INCOME FROM OTHER SOURCES.
PLEASE TELL

THANKS IN ADVANE


Jayesh Jagetiya
11 June 2009 at 17:45

Consultancy charges

We have received a bill of Consultancy charges from a foreign company for the Business Development consultancy provided by it at PALM JUMEIRAH CRESCENT.

Whether we have to deduct TDS on this payment?
Under section 194J?


saurabh
11 June 2009 at 17:42

new form 16 - A

whether the new format of form 16- A where a person is required to mention unioue transcation no. applicable for filing income tax return for A. Y. 2009-10 or it will apply for A.Y. 2010-2011


nishit
11 June 2009 at 17:04

depriciation

what are the depriciation rates of depriciation of various block of assets in incometax for the financial tear 2008-09?


Basavaraj
11 June 2009 at 16:36

E-filing Return

Dear Sir

Please give idea about E-filling (salary ) Return i.e Web site address,

I want file e-flie return

Basavaraj
basavaraj_nalwar@yahoo.com


Jaffer.K
11 June 2009 at 16:26

TDS

What is a last date for issuing FORM 16A (TDS certificate)? How can i claim it if party refuses or delays to issue the same?


G Krishnan
11 June 2009 at 16:25

service tax payable

"Is any service tax payable for any foreign currency income received by an Indian consulting company from a foreign customer? What are the registrations/ formalities to be followed to obtain exemptions that may be applicable?"






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