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


SIMA
17 July 2008 at 16:52

TDS CERTIFICATE

WEATHER TDS CERTIFICATE SHOULD BE ISSUED AT CORPORATE ADDRESS OR IT CAN BE ISSUED AT THE CORRESPONDENCE ADDRESS ALSO.
PLEASE REPLY SOON


Nitin G Haldikar
17 July 2008 at 16:21

Deffred Tax

How to calcuclate deffered tax, why we should pass provision for deffered tax assest or liabilty in our balance sheet.