neeraja
01 July 2008 at 15:31

Professional tax


what is the amount (rate)of profeesional tax on company and directors.
If the directors are NON RESIDENT INDIANS,
is the proferssional tax on directors should be deducted in india.What are the factors to be considered for the above ?


neeraja
01 July 2008 at 15:22

TDS on accounting services


TDS on professional and technical services
are deducted undersection 194J.IS company providing accounting services( not professionals) covered under this section ?.if not,under which section TDS on accounting services should be deducted and what is the rate of deduction.

pls give Ans. for the same.


sumit
01 July 2008 at 15:14

vat on paintings

In west bengal paintings are exempt from Tax.Will the same is liable for CST for interstate sales


shubha
01 July 2008 at 15:11

post dated cheques

hi,
can u tell me what are the consequences of issuing post dated cheques.. which s accepted by the company from its customers.. also pls clarify from audit point of view..


Abhishek

We have made an advance pymt to contractor.
Now, how to show this in TDS return since there is no Invoice therein.


prakash
01 July 2008 at 13:40

HINDU UNDIVIDED FAMILY

are all members are eligible for becoming member of an hidu undevided family? what is procedure to get registered huf under income tax act?


Sharender

Please let me know the implication of service tax (if any) on a Person having qualification of BSC (Civil Engg) working on contract terms(8.5 hours per day) with company engaged in Consulting Engineering Services and looking after general business development and co-ordination, supervision and control of various projects undertaken by company, however he does not give any direct input to any of the project as consultant. What would be the position of service tax, if such consultant is directly working on the project and is directly monitoring/executing the projects undertaken by the company.


Guest
01 July 2008 at 12:56

commission income

whether Commission income received from LIC and other Insurance companies and finance companies is taxable as business income or income from other sources?

assuming that the person is earning commission on full time basis.


Deepanshu Agg.

Can TDs on expense related to relevant financial year be deducted after the end of the relevant financial year?
OR
Expense disallowed in relevant financial year because of not deduction of TDS be claimed in subsequent financial year(after dectucting TDS on such expense)?
Take the example of salary and explain its treatment for employer as well for employee?


Deepanshu Agg.

Assessee has filed his return for AY 2007-2008 u/s 139(1)of Income tax act under the head income from PGBP and the same income could also be treated as income under the head other sources.can the assesse change the head of income in subsequent years i.e instead of filing income income u/h PGBP can income be filed u/h other sources?
your assistance will be highly appreciated?






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