Do we have to consider Amendments made by the Finance Act 2008, I have got a reference book which has also incorporated changes brought by Finance Act 2008, Please reply..?

In various TDS returns, we have to give details of the deductor of tax as well as the details of the person responsible for deducting the tax.

My question is, in case of a company which has deducted tax at source, what is to be stated in case of details of the person responsible for deducting the tax? The company itself? or an individual in the company? In case of individual, his personal address has to be given or his official address?

It is important to note that a company is also a person as per Income Tax Act.

Regards

Sanjay Govil

I am PCC student, I have registered on 7th November 2007 as article assistant and PCC course. can I have to be taken the PCC exam in the month of May 2009? 6 days shortage to full fill the 18 months articleship. Is it any procedures to take PCC exam in the month of May 2009?

Please reply the above

On a single invoice party charge cost of material and separately charges labour charges. suggest whether TDds to be deducted on whole invoice price or on cost of labour only

1.A (Indian Company) having 49% shareholding has entered into a JV with B (Foreign company) having 51% share holding for development of Infrastructure facility in India. Is 80IA applicable. other Conditions are fulfilled.

2.A (Indian Company) having 51% shareholding has entered into a JV with B (Foreign company) having 49% share holding for development of Infrastructure facility in India. Is 80IA applicable. other Conditions are fulfilled.

hi,

I was enrolled with ICAI but i could not clear any group of PE-II. My 10 attempt period has been lapsed.

So plz suggest me, what should i do. I have done 2years 8 months appox. articleship.

Now i want to know. which course i can do now and what is the procedure. I am B.Com Gradute.

Anand Kumar

Dear All,

One of my client is having partnership firm in F.Y 2005-06 which is converted into proprietory concern in F.Y 2006-07. In F.Y 2005-06 Audit was done u/s 44AB and also TDS is deducted on unsecured loans.In F.Y 2006-07 there is no unsecured loan hence TDS is not deducted and also he is not eligible for Tax Audit during F.Y 2006-07 since his receipts are below 40 Lacs. Now in F.Y 2007-08 he is liable for Tax Audit. My question is that whether TDS provsions are applicable in F.Y 2007-08 as the business is in Proprietorship Name and in propreitorship name this is his first year of audit.

Hai to all,

My client adjusted the cst payable against VAT input credit. Can they adjust the cst against vat?

Last year one our client filed income tax return in bangalore.this year he shifted his residence to chennai so he want to file the return in chennai.and he didnt change the address in pan card.please any body tell me isit possible and any procedure is there?

Respected Senior

I hereby want to ask a question that I am doing Cost and Work Accountant Course from ICWAI, New Delhi. May I now that the Expected Salary per month which i may get in a CA Firm.