STILL NOT DISPLAYED IN NSDL SITE. THE LAST DATE OF PAYMENT OF TDS FOR APRIL,2009 IS 7TH MAY,2009. DELHI IS CLOSED ON ACCOUNT OF ELECTIONS ON 7TH MAY. WHAT DO WE DO?

It is seen that the income tax deptt do not issue refund of amount less than Rs 100/- also do not raise demand for amount less than Rs 100/-.

Is there any notification / circular / provision / rules in this regard, pl provide the same.

Regards

Plz any one tell me about this. When entered in Agreement with contractors to do one work Is date of completion must be mentioned is required?If plz sent me format for Agreement?my mail Id is karna.saikiran@gmail.com

Please explain the provisions of Sec.14A. When it will be applicable?

I m a student of pcc. I want to ask you that coaching of which subject i should take either tax or costing with that of accounts.

The profit and loss account of a businessman, running a sole proprietorship firm, is debited with interest on capital Rs.5000.Whether it will be allowed as a deduction under the head profits and gains from business or profession?

A Businessman employs wife in his proprietory firm and pays a salary of Rs.16,000 per month. Wife has no technical qualification, knowledge or skill.He includes the salary paid to wife along with salary paid to other staffs. My question is:

1.Whether salary paid to wife will be disallowed under the head profits and gains from business or profession? If yes, under what section?

2.If not, Whether salary received by wife will be clubbed with the husband's income u/s 64(1)? If it is clubbed, under what head of income it will be clubbed?

3.Will there be any difference if wife possess technical qualification and she was previously employed in another firm, where she was drawing a salary of Rs.1500 per month?

If a Government Company shows a freehold land as its asset, although the registration is still pending with the Government (the transferor). Can it show it as its asset?

WHETHER TDS IS TO BE MADE FROM THE FINANCE CHARGES PAID TO A VEHICLE FINANCE COMPANY UNDER HIRE PURACHASE AGREEMENT.

One of my client is registered under WCT Act. He is a contractor and using material purchased by himself and charging the same against the bill raised bi him to his client. At the time of billing he is charging VAT @ 12.5%(against both 4% and 12.5% purchase) Is it correct procedure. Also what rate of labour charges should be count on the bill raised by him to his clients.