tarun kumar agrawal
02 June 2008 at 23:47

Tax Deduction at Source

i m working with a company which i have recently joined but here i am getting some problem with TDS actually i m not familiar with tds as much.
my query is about that how to calculate the tds for different persons.


jeremy

hi ,does anyone have Rajesh makkars' notes for final MAFA ? please mail me at fhfjj@rediffmail.com


venkat rajan
02 June 2008 at 17:00

query on latest announcement

sir i am a pe2 student.. may 2008 was my last attempt. i have already cleared one group previusly. does i have the eligibility to remain in this PE2 scheme if i don clear another group in may 2008


CA Shailesh +91 9393926464
02 June 2008 at 16:29

TDS Return

Dear Colleagues,

My Client is indulged in Transport business.

He pays freight charges to many lorry drivers

To comply with TDS Provisions, my client deducts TDS from payment made to lorry drivers. But, most of the lorry drivers does not have PAN Numbers (obviously)...

Now the client has to file TDS Return every quarter. But, due to Non - availability of PAN, he is unable to file the return.


What to do?

Also tell me, whether TDS provisions are applicable to the client for the above transaction under 194C?

Please do quote relevant circular/notification also.


s.lohani

The phone umber given in the course's prospectus links us to the regional centre not for gujarat.


kaushal
02 June 2008 at 14:18

Tds on contract

Expert Shekhar and Shyam both gave opposite answer to my Q with regards to deduction of TDS on Capital expenditure and ravenue exp.

to clarify my doubt more further
Capital expenditure from my side will be revenue income for other
SO does deduction of TDS required on capital exp amount ?


Neha Shah
02 June 2008 at 13:40

Cash Payment Exeeceding 20000

Cash payment exeecding Rs 20000/- can not according to Income Tax Act but the question is within one day cash payment not execding 20000/- or within one year cash payment not execding Rs.20000/- please reply as soon as possible.


RAKESH GULATI
02 June 2008 at 13:26

rent of commercial property

In case a person owns two properties one in delhi and one in sonepat, whether separate registration is requires or he can take one registration for both the properties.


shruti
02 June 2008 at 12:33

appointment of auditor as director

can any body guide me over this -

the query is regarding applicability of the Indian companies act and
other applicable legislation of a partner of the stautory auditors of a
listed company(abc ltd.) appointed as a director on the board of a 100%
subsidiary company registered and incorporated in a foreign country.

it is also pertinent to clarify that the aforesaid partner of the
auditors firms is not a signatory to the annual accounts and auditors
report of M/s abc tld..

Q. whether the partner of the statutory auditors firm can be appointed
by M/S ABC ltd. on the board of its 100% foreign subsidiary even if
such partner is not auditing / signing the annual reports and auditors
report?

Reagrds
Shruti




CA Abhishek Jain

Suppose one person has income which is comes under taxable slab and he has submitted the return accordingly.
If next year he has income which is not taxable, so now will he be liable to submit return? if yes then under which section...

Pls Guide..


Thanks,
Abhishek






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