Easy Office
LCI Learning


Pradeep
03 July 2008 at 22:04

fringe benifits

what is it

Answer now

Game oveR
02 July 2008 at 11:43

TDS on re-inmbursement

Please guide, how the TDS provisions are complied with if a company do not directly incur the expenses but makes the reimbursement of expenses to the staff, in the 2 situations mentioned herein below.

1. Invoices are in the name of employee.

2. Invoices are in the name of company but payment was made directly by the employee and later on reimbursed by the employer.

Answer now

CA Annie
27 June 2008 at 19:00

Tax deducted at source

Whether TDS to be deducted on foreign commission paid outside india relating to sales.

Answer now

Snehal Parikh
20 June 2008 at 15:36

3CD Or 3CA Or 3CB Changes

Whether thare are any amendment or any new changes in 3 CD form or 3CA or 3CB applicable to financial year 2007-2008( Assessment Year 2008-2009) as compared to financial year 2006-2007 (Assessment Year 2007-2008)for tax audit purpose ?

If yes, then please provide new form 3CA Or 3CB Or 3CD, if applicable.

Please provide immediate reply.

Thanks,

Snehal

Answer now

prathiba

X Ltd; is in the course of being wound up.The winding up has been put on hold as a petition has been submitted u/s.391 of the companies act by a member. The company has amounts due to secured creditors. The company is a real estate company. So the land held by it is treated as
stock in trade. The question is 1) If the land is sold in auction , will the amount be treated as business income? 2) will the company be liable to pay tax on the amount received on the amt remaining after payment to secured creditors 3) will the expenses met by liquidator be deductible?
4) please suggest relevant case laws.5) Will the IT department waive the income tax in any case?

Answer now

Veabhav Jain (Mumbai)
16 June 2008 at 18:14

TDS DEDUCTION

DEAR SIR,
IN WHICH SECTION TDS IS TO BE DEDUCTED ON HIRING OF CAR & OTHER HIRE CHARGES LIKE ELECTRIC EQUIPEMNETS ETC.

AND ALSO PLEASE TELL ME THAT WHETHER TDS WILL BE DEDUCTED ON SERVICE TAX OR NOT??

THANKS AND REGARDS

VAIBHAV GORECHA

Answer now

Ca Anurag

If any amount is deducted from a party wrongly and also deposited, then in such case how it can be adjusted or revised? can the money deposited wrongly be adjusted in any other party account?

Answer now

YOGESH GUPTA
16 June 2008 at 15:59

TDS on hiring of car

On hiring of car whether TDS would be deducted as rent(u/s 194I) or as contract (194c)

Answer now

tejal
16 June 2008 at 15:18

Change in CARO

Is there any change in the caro, 2003?
I have referred the site of MCA, where I have referred that there is a change in CARO but I cann't find the changed.
If yes than which caro is applicable for ca final exam Nov 2008?

Answer now

indira
31 May 2008 at 14:14

Setting up a company in SEZ

Dear all

How can I set up a private limited company in a SEZ. I am planning to set up a management consultant firm. My revenues would be mostly from foreign assignments.

Am I eligible to set up my company in SEZ as I am not going to manufacture or export any thing. And if I can what are my advantages.

please help me

Answer now






Answer Query