CA Suresh Choudhary
04 March 2009 at 14:06

TDS_4TH MARCH

If an assessee not deducted the TDS in the year 2007-08 and made the payment to contractor fully.

And now in the year 2008-09 he is ready to pay the TDS(Deductible)with interest of last year.

So my question is can he claim this amount from the contractor.


Siddharth Naik
04 March 2009 at 14:03

Sales against 'C' & 'F' forms

Dear sir,

Please let mi know the liability if the customer is not able to give the form 'C' against OMS sales. and also i have done some branch transfer to my bangalore and Delhi branch so i have to get the 'F'forms from my branch but still they are also not in a possission to issue 'F' form.

pls. note the sales is pertaining to the F.Y. 2005-06, 2006-07 & 2007-08 & 2008-09


kaushal Sharma
04 March 2009 at 13:55

GUJARAT TIN NUMBERS

SIR I HAVE START A NEW PRIVATE LIMITED COMPANY. PREVIOUSLY I WAS DOING BUSINESS BY PARTNERSHIP. CAN I HAVE SAME TIN NUMBAER FOR PRIVATE LIMITED COMPANY ? THE PARTNERS ARE SAME, ADDRESS IS SAME AND BUSINESS IS SAME.


jagdish
04 March 2009 at 13:36

tds on travel agent

limited company making payment to Air booking agent is more than 50000 p.a and invoice of Agent is inclusive of Fare charges and his remuneration. whether to deduct tds on total bill amount or for his remuneration and give refernce of any case law if any


Bharat Rajgor
04 March 2009 at 13:18

TDS o Scheme

I just want to ask that if we are giving any scheme to dealer like offering the dealer for Europe tour if particular dealer achieves the target of sale the TDS is appliable or not in that case?


CMA K SIVA KUMAR
04 March 2009 at 13:12

INCOME TAX

I AM DOING A JOB AS INCOME TAX OFFICER
I PREPARED ONE EMPLOYEE TAX COMPUTATION HE IS ASKING ME HE TAKEN A HOUSE LOAN AND HE PAYING INTEREST THAT INTEREST CAN I TREATED AS LOSS FROM HOUSE PROPERTY PLEASE GIVE ME SUGGESTION URGENT


chintan
04 March 2009 at 13:09

Service tax

Hi,
I wanted to know that service tax reduction to 10.30 % is effected from 24.02.09 but if i raised bill after 24.02.09 on which service is already rendered in january then at what rate bill is to be raised?


CA Chintan Parikh
04 March 2009 at 12:37

membership

I want to file membership, and current pass my CA exam.

so my query that i file membership current or file membership after march


CA CS VINAYAK PATIL
04 March 2009 at 12:34

Closing of Membership Register

How many days before the Annual General Meeting company can close their Members Register.


Priya
04 March 2009 at 12:34

tds

should tds be deducted on payment made to google india for advertisement. does it fall under provisions of sec 195 urgent





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