Rens Sebastin Lukose
30 October 2008 at 11:59

ETS Filing for last years TDS

Dear all

I have 3 TDS retaled querries.

case : TDS for 07-08 financial deducted and deposited in current year as the bills received only in current year. ( bill date is Nov 07 & TDS paid on 07/08/08)

(i) how we will issue the form 16A (for which year)

(ii) how we will file the e-tds return for the amount remitted.

(iii) what is the procedure for late receipt of bill and late payment of TDS

your reply will be helpful for me. Thanks.


Dharmesh
30 October 2008 at 11:59

To get Tax Suggestion

I am working in a PVT LTD. company which provide me 12000/- salary in cash from last 1 year ,plz suggest me how to plan my future finance planning.Like where to Invest ,What to Invest?


roshini
30 October 2008 at 11:27

coaching classes

im a PE-II student, giving my next attempt in may 09, left with the 2nd group(income tax, costing and fm,infotech) could suggest a good coaching classes in chennai with its address and phone number....who are the faculties and should i join in one class for all the subjects???


Pratheej
30 October 2008 at 11:02

Prior period item

in the previous year's audit of a company

1.A liability was treated as expense and i want to show the same as a liability this year.
2.An asset was omitted altogether and this year the same has been sold.How to bring the asset into the books.

Journal entries with explanation would help.


Santhosh
30 October 2008 at 10:33

Currency Hedging

Can anyone provide me the details of hedging?


shashank
30 October 2008 at 10:25

Deemed Dividend u/s 2(22)(e)

Whether loan by a foreign holding company to its Indian subsidiary would attract the provisions of S. 2(22)(e)of the Income Tax Act ?


Aranya Dey
30 October 2008 at 10:24

Topics on Set Off Set Off

Can Any one answer the followings:-
1)In Bonus Act how the Set Off/Set on lapse after 4 Yr.s Is it deducted or added to the General Reserve?
2)Should one can receive pension all along his life he is living Or there is any stipulated period of getting Pension?
3)(a)Is the max.wage limit for Pension Fund increased from Rs.6,500/-?
(b)Is the max.wage limit for ESI Fund increased from Rs.10,000/-?


Aranya Dey
30 October 2008 at 10:15

Arbitrator

Who is Arbitrator? What are his duties?


Prasanna Bhat
30 October 2008 at 08:58

Cash Flow and Fundflow

What is the difference between fund flow and cash flow


Ravikishore
30 October 2008 at 07:30

shares&stocks

what is the difference between BSE and NSE and why the share value will always be changing ? and why BSE is called some 30 BSE






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