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denis
22 June 2008 at 11:45

Misplace tds Recturn Receipt

I have lost my 1st Qtr Salary Return Provisional Receipt. I want issue form 16 for employee, for issue form 16 its require provisionl Receipt No. I donot Know my previous Accountnt where is filed the return. How can i get salary tds return 1st Qtr Provisonal Receipt No


Saroja K Venkat
22 June 2008 at 10:44

luxury tax - Disallowance

Whether luxury tax which was short collected from the customers and paid by the company based on an assessement order and charged to P&L A/c - disallowed

Whether such tax comes under the ambit of provisons of Sec 40 a


Abhijit

Whether compensation under the motor vehicles act and the interest on the same is taxable in the hands of recipent and if yes then under which head of income and in which year if received after legal proceeding for about 5 -10 years?


mahavir
21 June 2008 at 19:32

tds related

i paid freight on behalf of third person and i have just debited the third party,whether iam liable for tds while no exp. is booked in the books or if someone has incurred freight exp. on behalf of me , should i deduct tds.


mahavir
21 June 2008 at 19:24

tds on exp.capitalised

one of client has incurred expenses for labour which has been capitalised but TDS on labour work has not been deducted.whether it will be disallowed under sec 40 a under IT Act.


mahavir
21 June 2008 at 18:44

Sec. 43 B of IT Act

iam maintaining books on mercantile basic and raising bill with service tax but iam paying service tax on receipts basic than the service tax liability credit balance outstanding as on 31.3.2008 should i see the payment of service tax for compliance of sec. 43B of Itax act. for computing tax.


Amit kedia
21 June 2008 at 18:07

det under sec 139A

i have a query regarding inf to be probided in tds certificate

i work in hotel industry as internal auditor. i have submitted tds return on time but i havent given pan no of one of my parties as i was not having it at that time.
now i have the no.
so my query is that whether i hav to revise the return or i can issue tds certificate without revising and inserting pan no manually


Mohit Gupta
21 June 2008 at 17:06

3CD forms required

If a single person have Proprietorship in two firms and both firms has Tax audit so how much 3CD form was made in this matter pls tell me the number of 3CD form with reason


Hanmantu N.Sai
21 June 2008 at 16:41

Notice Under Section 142(1) ?

Any one can tell me the detail of notice u/s 142(1) received form income tax.


Nikhil
21 June 2008 at 16:39

Linit for TCS on scrap


is there any threshold limit for TCS on scrap?