Vishnu Agarwal
09 August 2008 at 15:25

ASSESSMENT ORDER



WHAT IS THE MEANING OF ASSESSMENT ORDER?


Dev
09 August 2008 at 14:46

Disallwance under sec 40(A) (3)

An employee who paid by cash in excess of 20000/- against one singele invoice, to any hotel as lodging expenses, and he gets the same reimbursed from his employer, will that expenses get disallwed under Sec 40(A)(3).

Please clarify.


seema singla

I want to know whither in case of a company preliminary expenses and pre-operative exps are to be written off in 5 years or in 10 years. plz ans.


Ramaraju.p
09 August 2008 at 14:41

Disallowances Sec 40A(3)

Usually We Reimburse Employee traveling expenses such as Traveling/Accomdation(Hotel) Expenses to employees current account(bank acct) on providing of invoices/bills of his travelling.Employee might spent those expenses either card/cash/credit..but Company use to reiburse those expesnes through employees current acct.In this case Does company expenses get disallowed if employee could have been paid thsoe expenses in cash to hotel or travelling agency?plz reply asap


jaideep
09 August 2008 at 14:38

TDS on professional u/s 194J

Conveyance expenses reimbursements to professional whether TDS reqiured to be dedcuted u/s 194J of Income Tax ?


nayana
09 August 2008 at 13:49

tax audit

its like that we have to pay frenking& stamp duty charges in cash. i need to see exp for sec 40(a)3 cos its very havy amt moer then 500000 or 300000 in cash does it vil be exeption for rule 6DD.and its padi in each month.


Manu Parmar
09 August 2008 at 13:20

TDS u/s 194 C

Hi
If a contractor Reimburses Transportation Charges to Petty Contractor for bringing labour to Project site whether TDS shall be deducted on such amt or not


harish
09 August 2008 at 13:06

Deferred tax & Mat Calucation

How to computed Deferred tax & Mat Calucation & With Exaple


Regards

Harish


nayana
09 August 2008 at 12:42

tax audit

last year co was havin a profit and tax audit was done. this year co is havin loss so tax audit is to be done or not?


N.ASOKAN
09 August 2008 at 12:20

payment exceeding Rs 20,000

In case of frieght payments to carriers such as lorry who don't have any bank accounts in the place of unloading, payment could be made only by cash which may exceed Rs 20000 on a single day to the same party.

is there any mode so as to strictly comply with Section 40A of the Income tax Act 1961