R. A. RAI.
26 May 2009 at 19:04

hi rate of taxes

i want to know slab of taxes for individual male, female & senior citizen for AY 2009-10
thanks


bhagwati saran
26 May 2009 at 18:46

Date of Consolidate Form 16A

Dear All,
Very Good Day,

As last of of issue of form 16A(Consolidated) period from 01.04.08 to 30.03.09 is 30.04.09.

But we deposited tds on 25.05.2009 for the period from 01.03.2009 to 30.03.2009.

Is date of issue of the form 16A will be 30.04.2009 or 25.05.2009.

Please advise.

B'regards
Saran


rravi
26 May 2009 at 18:43

penalty u/s 271F

My assessee has filed the IT return for the two years at once.Today we got the panalty notice u/s 271F stating they would like to impose the penalty what are the way out to waive the penalty


Sridhar

Whether any Notification has been issued under Section 72A(5) for availing benefit of carry forward and set off of losses and depreciation on demerger.

If so, please provide the No. and date and if possible the content of the notification.


Guruprasad

Hi Friends,

We do not have 2 years original copies of Import Bill of entries to make the payment to our intercomapany but our banker is not ready to process our payment without any valid BOE documents but we have all the Photo copies of the same but banker is not ready to process our payment based on photo copies. Kindly suggest any other solution to this problem,

Thanks
Guruprasad


Dasharath Appa Pujari
26 May 2009 at 18:14

Form C ,H,F , E I & E II

Dear Sir,

When we require to issue Form C ,H,F , E I & E II ? Please explain in detail.


Dasharath Appa Pujari
26 May 2009 at 18:09

TDS Query

Dear Sir,

We have awarded a civil contract to one of the party for construction of our plant. We are supplying them cement & steel by purchasing it from respective delears and billing for the same is done in our name.
My question is whether we require to deduct TDS on payment made for cement & steel ? If yes , under which category it comes and at what rate?


Bharat Rajgor

I just want to ask if I am paying Technical Assistance fees to Some XYZ Co.having their H.O.(based) in Japan then do I have to deuct TDS ? If yes then what will be the perentage and under what section I have to deduct and how to file TDS return for that?


Balakrishnan
26 May 2009 at 17:58

About TDS issue

My friend is going to receive a motor accident compensation from the court,but his claim amount Rs.2,00,000 and interest for the past 4 previous years around Rs.50,000 , is there any way to receive the payment without TDS.Kindly clarify sir.


varun gupta

If a companty deducts TDS from an employees salary much less than his actual liability, who will be liable for this? Will the employee required to deposit the balance amt or company will be liable to deposit it?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query