I want to know whether tax adit report can be revised or not ?

Respected Members,

One of the client declare the dividend of Rs. 1,50,00,000/-. I wants to know how much dividend distribution tax liability will be incurred by the client u/s 115-O.

Regards,

Prabhakar

Respected Members,

One of the client declare the dividend of Rs. 1,50,00,000/-. I wants to know how much dividend distribution tax liability will be incurred by the client u/s 115-O.

Regards,

Prabhakar

Due date of filing Qutr 4 TDS???

Do we need to file annual return this time?(as ROC told that there is no annual return this time)

Please throw some ligth on the provisions relating to Amount Received on Cancellation of Agreement to Sale.Assesse recevied some amount over and above the actual amount given to land owner at the time of making agreement to sale.The assessee gave some token amount, say rougly 10% of the agreement value at the time of agreement to land owner.The land owner is now selling the property to thrid party and that third party is making payment to the assesse for cancellation of his agreement to sale.whether it could be treated as sale/transfer of rights in immovable property as the asssesse acquired right to purchase the property be way of agreement to sale with the land owner. Possession was not taken.whether this can be considered as capital gains and consequemtly exemptions U/s 54 will be available? Please provide refference to some case laws also, if Availabe.

My friend had sold a old land long term asset and invested for the construction of house in kochi during the financial year 2007-08. Problems is whether that amount should be used for reconstruction/construction of house? how can it treat with preparing total income during the financial year 2007-08. It will be taxable during the year.The old value around 2.5L and the current sale value Rs.10L. How can it treated in Total income statement 2007-08, how was the treatment or any exemption there ?what is your suggestion on this matter.

Should TDS be deducted on amount payable to a person towards recruitment charges.
If so at what rate?

thanks

Hi, Pls tell me the solution of given queries : One of Prop. Guest house owner did not have Tax deduction number till date and last f.y. he has done the payment on account of rent exceeding 120000p.a. and he did not deduct the tds on rent and made the full payment. suppose in this year he can get the TAN and deduct the tax on it.Then his expenditure is allowable or not in last f.y. This arises due to till 15th june is the last date of e-return becoz his turnover is exceeding 40lacs. so what is the soultion on it early

Hi, Pls tell me the solution of given queries : One of Prop. Guest house owner did not have Tax deduction number till date and last f.y. he has done the payment on account of rent exceeding 120000p.a. and he did not deduct the tds on rent and made the full payment. suppose in this year he can get the TAN and deduct the tax on it.Then his expenditure is allowable or not in last f.y. This arises due to till 15th june is the last date of e-return becoz his turnover is exceeding 40lacs. so what is the soultion on it early

Hi, Pls tell me the solution of given queries : One of Prop. Guest house owner did not have Tax deduction number till date and last f.y. he has done the payment on account of rent exceeding 120000p.a. and he did not deduct the tds on rent and made the full payment. suppose in this year he can get the TAN and deduct the tax on it.Then his expenditure is allowable or not in last f.y. This arises due to till 15th june is the last date of e-return becoz his turnover is exceeding 40lacs. so what is the soultion on it early