Amit kedia
19 June 2008 at 13:54

date of issue of tds certificate

i have a query regarding issue date of tds certificate to salary/ non salary party.
acc to law the date of issue for salary is 30-04-2008 and for non sa;ary 07-06-2008 but my query is that if last quarter tds is deposited on 14 june then how can we give the 7th date as issue date for certificate
also if in case of salary 30april is last date but if tds is deposited after it what date sholud be for certificate

PLS RPLY ASAP


Raghavendra K S
19 June 2008 at 13:47

Deferred Tax

Please give brief information about deferred Tax & about its calculation.


CA.Aman Dugar
19 June 2008 at 13:41

Treatment of overbilling

A company billed a customer with higher amount.Income a/c as well as Debtor(Customer)A/c were posted with higher amount.2 years later the company realises the mistake.What should be the accounting treatment now?


jacob
19 June 2008 at 13:23

New Registration scheme

Is the new registration scheme of re-registration after 5 years for CA final applicable for students registered in 1994. How it will apply to such students


CA.Aman Dugar
19 June 2008 at 13:21

Payment in cash of GR

Can we pay in cash payment of GR(Goods Receipt) of Rs.25000?


Jaideep
19 June 2008 at 13:20

Excess amount of FBT Paid

Sir, In last FY we had paid the excess FBT pls tell the treatment for that in books. Whether that amount should be posted at Expenses account.


Kamal Jha
19 June 2008 at 13:04

Regarding issue of Form 16

Is this permanent obligation for the employer to issue Form 16 or 16AA even if the Taxable income is below the taxable limit and tax has not been deducted. And if it is not obligatory then what should an employer do when such an empoloyee is asking for his/her Form 16/16AA.

Kindly intimate me.


SSA JI
19 June 2008 at 12:59

Securities transaction Tax

Whether STT Will Be Added IN the Cost Of Share purchased while entering its entry in the books of accounts and computing capital gain/loss on it ?

Same in case of sale of shares whether STT will be sustracted or not in the sales consideration while enterin it in the books of accounts and comuting capital gain on it ?

Please Tell me about this with reference to any case law ,ruling,concept, or logical thinking.and also about brokerage charges turnover charges and service tax included in the broker note and bill ?


Rohit

Hi All

Whether TDS needs to be deducted on the service tax portion of the payments made to commission agent?

Specific clarifications for TDS on rent u/s 194-I is available but what about TDS on commission where payments include Service tax?


shelly
19 June 2008 at 12:35

CREDIT FOR SERVICE TAX

Is service tax credit allowed to b tkn on fixed assets-the software being tally






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