EASYOFFICE
EASYOFFICE
EASYOFFICE


Deepanshu Agg.
17 July 2008 at 20:53

tds related

suppose an MR. A has commission income in P.Y 2005-2006 and his TDS has not been deducted by ABC LTD ,then resultantly commission expense will be disallowed to ABC LTD for the P.Y 2005-2006 And same will be allowed in the previous year when he deduct TDS and deposit it into the credit of central govt.(SUPPOSE ABC LTD DEDUCTED TDS IN PY 2008-2009)
Now my question is that can MR.A claim TDS in the subsequent previous year(i.e P.Y 2008-2009) he got TDS certificate from ABC LTD.(Mr. A had already filed his return u/s 139(1) FOR P.Y 2005-2006 AND FOR YEAR 2006-2007 AND P.Y 2007-2008)
PLEASE NOTE THAT REVISION U/S 139(5) IS TIME BARRED NOW.


asha fernandes
17 July 2008 at 19:57

speculation from day trading

can loss from day trading in shares be set off aginst long term capital gain


SIMA
17 July 2008 at 18:42

tds deducted at source

can anybody answer
if some contract work is given to professionals or technical person then tds under which section to be deducted is it 194j or 194c


SIMA
17 July 2008 at 18:40

tds return

TO
mr ramesh ahuja
Iam apreciating your answer but still i want to ask:
wheather it is not necessary that tds return should be issued at pan card address irrespective of bill address.
suppose on bill correspondence address is written and pan card has been obtained in corporate address.
then what will be the cikrcumstances


CA Prashant Shrivastava
17 July 2008 at 18:40

Working of Capital Gain

My Client sold a shop building in the year 2001 which was earlier used for business & dep. was claimed accordingly. The gain of Rs 50000 from sale of shop was adjusted against the cost of rs 3 Lacs paid for new commercial property purchased in the same year. The new property has never been used in business & no depreciation has been charged till date. Now the new asset has been sold on 30.06.2008 & a surplus of Rs. 5 lacs has been generated. Plz tell me whether the same is Short Term or Long Term ?


Anuj Tiwari
17 July 2008 at 18:39

Tax Deduction at source

Can refund of TDS be claimed? The excess amount has arisen because the assessee didnt have the minimum no. of PANs for e- filing , which was compulsory. The company deducted TDS on all payments made in the nature of contract, whether TDS is attracted or not. Now the excess payment is to be claimed as refund. And the TDS deducted will be paid to the respective deductees, who dont attract TDS. What should be done for the paymentas made through challans?


Rupesh Maheshwari
17 July 2008 at 18:27

WINDFALL PROFIT TAX (WPT)

WHAT DOES WINDFALL PROFIT TAX ACTUALY MEAN??????


HAS IT BEEN IMPOSED ON ANY CO/SECTOR IN INDIA????


jitender
17 July 2008 at 18:24

income tax return 2

how to fill up ITR 2 .Please replies urgently


MANISH
17 July 2008 at 17:27

sec 73 of itact

case law under explation to sec 73 of income tax act


manoj agrahari
17 July 2008 at 17:14

regarding T.D.S.

My client business of Garment Store in J.H.V.Mall Varanasi (U.P.) Client paid maintanance charge 20/- per S.F.Mall extra T.D.S.charge 2.06% kya maintance per T.D.S.LAGEGA

2- Kya Service tax bhi lagega