CA Atul
10 January 2009 at 18:04

Salary or professional

I am not taking my salary from last 5 months now i want to take those but i want take loan in front of that salary by showing that amount as a legal advisor but i m not a professionaly legal advisor can i take that amount by submiting form 15h or 15g....


Dushyant
10 January 2009 at 18:02

TDS ( tax deductable at source)

for commission given to parties and the tds is deducted 10.3%, the income goes more than 10 lakhs than what will be the entries given in tally


vani ahuja

Dear Sir

While working in tally m finding problem as i am not able to reord neither opening nor closing stock. i made stock account (ledger)under stock in hand (group) but i am still unaware of the fact that y it is not in the p&l account or the balsnce sheet.

pls help as i am not yet able to do and trying it since last few days but havnt yet found the solution as gone through various options by pressing f11 and f12


Vivek Sharma
10 January 2009 at 17:53

Revenue Stamp

What would be the impact if we do not affix Revenue Stamp on Cash Voucher whose amount is exceeding Rs.5000...


seema
10 January 2009 at 17:47

tds on rent for pvt ltd. co.

what would be the tds for 27500 per month rent we are a pvt. ltd. co. and deposit amount is rs 50000/-
we are using a residential flat commercially as our office


Rajpreet Singh
10 January 2009 at 17:14

Expenditure during Construction Period

Dear Sir,
Guidance note on treatment of expenditure during construction period has been withdrawn. My question is when an existing firm set up a new industrial undertaking then during construction period all the expenditure shall be capitalised. For Borrowing costs there is a seperate Accounting Standard AS-16, But what about the treatment of other expenses like Security Service , Electricity Expenses as the Electricity connection is obtained at the site, Supervisory Charges etc , Under which Accouting Standard these expenses are covered. Previously these expenses were allocated to the cost of fixed assets as per the Guidance Note what is the procedure now please advice


harpal singh
10 January 2009 at 16:59

CO. U/S 25

PLEASE ADVISE ME THE PROCEDURE OF INCORPORATION OF CO. U/S 25 IN DETAILS AND ACTUAL FEE FOR THAT.


Anand
10 January 2009 at 16:44

Tax rate for the trader in F&O

Hi,
I am a salaried individual and trading in F&O segment of stock market. My turnover is more than 40 lakhs.

Can I go for the direct tax or I have to go for the audit?
What are the documents I have to submit to IT Dept.?

This is my first year when I started trading in F&O.

Thanks in advance

Best Regards
Anand


srilata
10 January 2009 at 16:07

income tax on gifts to NRI.

My mother is a NRI. I, her daughter, am a resident Indian. I would like to gift her some amount,say 10 lacs.

Will this amount be taxable for her? The amount gifted will be reflected in her NRO account.


CA Vijay

Dear Sir/ Madam,

Could you please provide some details for the following:

1.In case of online filing, is there any option for Revised Return ?
2.Return has been filed on 02/01/09 for Ass. Year 2008-2009.
3.XML file is showing Tax due, whereas it has already been paid because shown at wrong place in XML file.
4.If hard copy of acknowledgement would not be filed in 15 days, is there any possibility for “Deemed as Non Filing” and we can file again.
5.Or we have to file the same acknowledgment with TAX Due – Balance and Wait with TAX Payment proof on event of Demand of tax.

Please advice as soon as possible… if possible…

Very thanks for your kind attention.

Regards

Vijay





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