CA. Sonjoy Dahal
03 June 2009 at 17:05

Income Tax Returns for Companies...

Situation: An incorporated company whichis not in operation for past 3-4 yrs now starts its operations...
Question: Should this company file Income tax returns????
I would be thankful if anyone could suggest me asap.....


Vijay Kr. Mishra

Dear Members,
I am Investing in Share Market and wants to make a Records in “TALLY” or “Excel” of my Trading / Transactions during the year to find out my Stock Position (Closing), Long Term Capital Gains / Loss, Short Term Capital Gains / Loss, Expenses Incurred, etc….


HARDEEP
03 June 2009 at 16:37

Use of word Limited in company name.

If a company is using Ltd (not Pvt Ltd) in its name. Its number of diretors are 5, promoters were 8 and no of shaeholders are 13(all are family members and relatives). What is the status of the company? Private Ltd. or Public Ltd.?


Ishant agarwal
03 June 2009 at 16:23

Capital Gain

If i sold a property at Rs. 702949 in 2009 and this amount i invest Rs. 700000 in RCE Bond in 2009 what Will Capital gain in 2009 ?
and What section Apply ?


rajesh

Dear Sir/Madam,

Please Tell These Following Situations I filling which quarter returns

1. AN Individual Assessee TDS Deduct and paid US– 94C Details

Date of Payment/Credited 31/05/2008 Amount – 15000/-

Date of TDS Deducted 28/06/2008 TDS – 305/- @2.06

Date on which Tax Deposited
05/07/2008 Amount – 305/-


2. AN Individual Assessee TDS Deduct and paid US– 94C Details

Date of Payment/Credited 31/05/2008 Amount – 15000/-

Date of TDS Deducted 02/07/2008 TDS – 305/- @2.06

Date on which Tax deposited
05/07/2008 Amount – 305/-

Thanks in Advance


saurabh
03 June 2009 at 16:09

tds on contract

if amount paid to any party during a financial year exceeds rs 10 lacs will surcharge be imposable while deducting tax at source


Boina Ravindra
03 June 2009 at 15:38

Cenvat Credit passing on to Customer

I am working in one software company where the company is receiving work orders from customers alongwith hardware. We are subcontracting hardware to outside manufacturer who will raise excisable invoice on us, in turn we are raising invoice and charging vat (for both hardware and software which is installed in the hardware). The excise duty paid by us is neither passed on to the customer nor claiming input credit as excisable invoice is not raising. Can someone guide me to pass on excisable credit to the customer and if customer submits exemption certification how to pass on the same to subcontractor


PREMPRAKASHSARASWAT
03 June 2009 at 15:33

EFILING OF ITR FORMS

I heared that this year i need to file the ITR-V at bangalore office only.

Can i send each ITR-V by post or can i send all my clients ITR-Vs in one post at once.?





venugopalareddy
03 June 2009 at 15:21

Filing of ITR-V at bangalore

I heared that this year i need to file the ITR-V at bangalore office only.

if yes i need to send each ITR-V by post or can i send all my clients ITR-Vs in one post at once.?

If i do so they will accept or not?

how can i get the acknoledgemnt from the IT Department again?


monia
03 June 2009 at 15:16

tds

Hi All

Please can you help me in the following questions
1. what is the date to file the tds return for company and individual?
2. what is the date to pay challan of tds return?
3. what enteries will be passed, if we pay payment and deduct tds?
4. what enteries will be passed, if anybody pays payment deducts tds ?

Monia






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