Income Tax queries [13627]

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CA Anand Sarda

21 June 2008 at 00:06

DUE DATE FOR FILING FOR ASST YEAR 2008-09

DUE DATE FOR FILING FOR ASST YEAR 2008-09 for individuals and tax audit cases.

gajendra

20 June 2008 at 19:37

section 35dd

Hi!
can you provide me the expenses details under section 35dd. for which we can claim the exemption ?
Gajendra

Yatesh Prakash Renuke

20 June 2008 at 18:52

If a Proprietor is having 2 seperate Business having no linkage with other.
The turnover of one Business is Rs. 35 Lacs & the other is having Rs. 38 Lacs.
Whether tax audit is applicable to the assessee?

Sarvesh Mani Tiwari,CFA(ICFAI)

20 June 2008 at 18:30

Form 16 & 16A

Is there any changes in Form 16 & 16A form AY 2007.08 to AY 2008.09?

Murlee

20 June 2008 at 17:53

heads of income

If there is income of Commission from LIC (person being insurance agent) and there is no other income then under which head this income will fall ????

ashwini

20 June 2008 at 17:07

whether TDS should be deducted on the amt. including ST

Whether TDS should be calculate on the gross bill amt. (i.e. including service tax) or on the net amt. (i.e. excluding service tax).
Circulation No.4/2008 Dated 28/4/2008 clearifies only regarding to sec.194-I(i.e. TDS on rent). I desire to get ans. regarding other sec. on TDS also eg. in case of TDS on professional fees, contractor, ect.

THANKS

GAURAV GUPTA

20 June 2008 at 16:43

Form No.16A

TDS Deducted of one party under two sections.
Whether seprate Tds certificate need to be issued or can be given under single certificate?

anupam

20 June 2008 at 16:42

WRONG TDS paid

if we paid TDS challan in sec 192 which should be paid in 194j
what should be the remedy now.
can we make correction
how???

ashwini

20 June 2008 at 16:34

whether TDS should be deducted on the hotel lodging exp.

My quetion is
Whether TDS should be deducted in case of Hotel Lodging if a person stays in hotel for more no. of days or a person is a regular customer of that hotel & therefore lodging expense of such hotel in the year exceeds Rs.50000 in aggreegate or Rs20000 in single bill.ASSUME THAT THERE IS NO ANY ANNUAL CONTRACT.

Please provide the ans. with examples. If there is any cerculation on the clarification of this quetion please give me the reference.

Thanks in Advance.