1. Can a Retail custmoer pay tax on behalf of corporate assessee. what can be done if the assessee does not have account with bank providing e-payment

2. Is it compulsory to make Payment of TDS also via E-payment

1. Can a Retail custmoer pay tax on behalf of corporate assessee. what can be done if the assessee does not have account with bank providing e-payment

2. Is it compulsory to make Payment of TDS also via E-payment

Hi

Can a CA pay Taxes online on behalf of its Clients by opening a seperate bank account having Internet Banking Facility in that.

Thanks

One of the employee of our company is working on Canada on behalf of the company.We are deducting TDS on salary paid. He is saying that he is also paying taxes on canada for the same income.
How can he get the benefit?
Do India have an DTA agreement with Canada?

Whether the FBT is to be charged on the amount paid to driver for overtime? The
Driver is appointed on contractor basis.
so the drivers salary is directly paid on lumpsum basis to the contractor. Company only pays overtime to driver. His salary is paid to his contractor.

One of my client started providing Taxable service from May’07.Exemption limit of 800000/- was not crossed till Jan’08. However our client without knowing was depositing service tax right from day one though he was not collecting service tax from his client. Now my question can he claim service tax refund if yes what is the process?

How to determine whether the profits are Inadequate as per Schedule XIII of companies Act 1956. what is the Yardstick to determine that the profits are Inadequate.

hi
i am a student of ca final course
iam looking for notes (online/books) for d same

As person has taken applied for leave encashment in the month of March-08, but has got sanctioned in the month of April-08 and payment was also disbursed in the April-08.

Now my question is that -

Whether it should be booked as liability in the month of March-08 by booking as expense for march-08, or it should be booked in the month of April-08 as expense.

If it booked it in the month of march-08, whether company is liable to deduct tax in the month of march-08 itself.

and finally, when it will be taxable in the hand of employee, in the previous year 2007-08, or in the previous year 2008-09

kindly reply.

one company has appointed a person in foreign country for looking out the operations in that country.whether any TDS is to be deducted on the salary paid,