our due date is 31st july or 31st october so why we file our return before 31st march at the year ending . in the ay2008-2009 the date of audit is 31september

Please send me format of Form 16A and Form 16AA

Please send me format of Form 16A and Form 16AA

Dear All,

I have the following quries.. can any one of you please clarify kindly:

1.) What is the rate of Fringe Benefit Tax applicable on Gifts?

2.) What is the rate of Depreciation applicalbe on Furniture?

3.) What is INVESTMENT ALLOWANCE RESERVE and is there any upper limit for the same?

Thanks in advance,
Venkat

Dear Experts,

As in LLP concept a Partnership firm may be converted in LLP.
Whether a chartered accountant firm (CA) may be converted in LLP?

as it can conduct company audit only because of it's unlimited liability.

Rgds/-
Anil Jain

Tax on Total Income Rs.377,513/-
Less: TDS deducted Rs.366,078/-
Less: Advance Tax Rs. NIL
Balance Payable Rs. 11,435/-

Interest u/s 234 B Rs. 456/-
Interest u/s 234 C
1- 103
2- 206
3- 114 Rs.423/-

Total interest Rs. 879


As per sec 234B interest is payable if advance tax paid is less than 90% therefore, here Advance Tax Paid is Zero.

Further, 234C is for shortfall of advance tax installment.

Pls tell whether the above calculations are correct and if not please provide the same urgently,

Thanks & Regards

Sushil

My income is taxable under the head Income from House Property and Income from other sources and it is below Rs. 15,000. Now i had building and I am not claiming Depre. on it because if I will cliam it my capital will be reduced because of loss. Should I claim it or continue to do this?

If the assets was not shown in the return of income than was the return defective?

A person using a PAN number for following purpose
1. He is working a Company (tax deducted by employer -TDS on Salary)
2. He is providing Sub contract services to other company (TDS on Sub contract)

My question is person doing the above practice may be correct (for using same PAN) or not?

Is TDS to be deducted on payment to
Tour operator ( composit charges
includes Air fare and Hotel stay
charges etc.)?

If yes, under which Section.