I have lot of returns file by e-file.
which site to one user id to file so many returns e-filing ?
Dear All,
If i paid rent Rs 120000/- pa
then tds required or not
Dear All,
If i paid rent Rs 120000/- pa
then tds required or not
Helloe Friends
My Query is
Can Dividend Can be Distributed From Capital Reserve ?
If Can Be Declare States the Circumstances as per the companies Act ,
1956 , under which it cac be declared or not?
If a company made advance payment to his emloyee in cash for Rs.3 Lacs, Employee deposited this sum in his personal account and made payment for expenditure exceeding Rs. 20000 on behalf of company through account payee cheque from his personal account.
Whether Provision of section 40A(3) shall apply to company? or expenditure will allow to co.?
Please comment……..
ONE OF MY DIRECTORS HAD FILED(WOMAN) HAD FILED HER RETURN FOR THE ASSESMENT YEAR 2006-07. Declaring her income as Rs.2,28,000.00 which also included capital gains(indexing) of Rs.83,000.00 . The tax was paid by her in normal rates as applicable to an individual.
During the assesment the income was arrived at Rs.2,91,971.00. Since special rates was imposed on capital gain,she was required to pay only Rs.7,600.00 as additional tax which was duly paid.
In the penalty proceedings however, the ITO HAS IMPOSED PENALTY OF RS.21,522.00 ON AN ADDITION OF RS.63841.00 (100% OF TAXSOUGHT TO BE EVADED ON THE ADDITION).
MY QUERY IS WHEN THE ADDITIONAL TAX ITSELF WAS RS.7,600.00 ON THE COMPLETION OF ASSESMENT SHOULD THE PENALTY ALSO NOT BE IMPOSED ON THIS TAX ONLY?
Dear Experts,
Whether TDS to be deducted for the payments made to a Foreign co. for the services rendered by them outside India?
These are Repairs and Maintenance of Aircraft which are used to fly in India.
Please help me out in this issue.
Please Guide .....
1) If Salary of a month is not paid & will be paid in next month mid is it required to book the expenses in the previous month i.e. normally I book the expense of May in May itself Salary...Dr To O/L Salary & when pay O/L Salary to Bank but if in May i donot pay salary & pay in mid of June or July the salary of May is it necessary to book in May if yes it it necessay to pay its TDS before June 7 Please Answer.....
2) If the Company has given Corporate Credit card to the Director for the expenses & if my mistake he uses personal credit card then should he be repaid ?
3) If director purchases a Shoes , water bottel, books & camera from company credit card under which expense will it come.
Awaiting reply
regards
Ami
What is the maximum amount on which PF is to be deducted?
Suppose if a person getiing basic salary 1lac, is emplyoer liable to deduct/contribute Rs. 24000/-toward pf amount(12000-employee+12000/-employer's contribution)?
HI
I WANT TO KNOW THE LAST DATE FOR REGISTRATION FOR THE PCC MAY ' 2010 ATTEMPT, I AM REGISTERED OR MY TRAINING PERIOD STARTS FROM 1ST NOV 2008, SAME I HAD WRITTEN IN THE REGISTRATION FORM COMMENCEMENT OF TRAINING PERIOD FROM 1ST NOV 2008,, I WANT TO KNOW WHETHER I ABLE TO WRITE THE MAY 2010 ATTEMPT OR NOT ....MY FRIENDS TOLD ME IT SHOULD BE BEFORE OR ON 31ST OCT 2008 SO PLZ ADVICE ME IT IS TRUE....
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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