Dear all,

Is there FBT applicable for Over Time Payments to Employees?

Plsssssssss reply soon-----------

I AM IN PVT LTD COMPANY. 6 MONTHS BACK WE HAVE ISSUED SOME SHARES OF 1,00,000/- TO A MEMBER. NOW WE HAVE TO SPLIT THOSE SHARES INTO 4 PARTS OF 25,000/- EACH. WHAT IS THE PROCEDURE ?? ITS QUIET URGENT PLEASE..

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

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

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

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.

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

Dear Sir,

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

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?

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?