satish
10 June 2008 at 16:31

satish trust

what is trust status under income tax act


Hemal Parikh
10 June 2008 at 15:35

Return Filing Due Date

Hi,

What is date of return filing for individual, parternship firm where there books of accounts are not audited or they are salaried employee.

Also for the due date of return filing when books are audited.

Please provide me with notification so that i can provide the same to the client.

Thanks,
Hemal Parikh


Hemal Parikh
10 June 2008 at 15:34

Return Filing Due Date

Hi,

What is date of return filing for individual, parternship firm where there books of accounts are not audited or they are salaried employee.

Also for the due date of return filing when books are audited.

Please provide me with notification so that i can provide the same to the client.

Thanks,
Hemal Parikh


Hemal Parikh
10 June 2008 at 15:34

Return Filin

Hi,

What is date of return filing for individual, parternship firm where there books of accounts are not audited or they are salaried employee.

Also for the due date of return filing when books are audited.

Please provide me with notification so that i can provide the same to the client.

Thanks,
Hemal Parikh


akulnage
10 June 2008 at 15:31

Rate of Tax

What is the applicable rate of Income tax for the accounting year 2008-09


mohan
10 June 2008 at 15:17

assesment year

Good after noon
i will appear ca(inter) exam on may 2009
what will be the a.y?
for incomtax (recommanded text) which authors book is best?


Guest
10 June 2008 at 15:13

TDS on making provisions

On closing the books at at 31 st of march we are doing some provision for expenses payable.

Accounting entry will be :

Expenses A/c Dr.
To Expenses Payable A/c

Shall we deduct TDS on this provision, as we are neither credit nor paid to party.

Kindly advice

Thanks

Regards

Rajesh


NIRAJ SANGHAVI

If there is a change of trustees in a charitable trust, whether we have to inform the same to the income tax dept.? If yes, under which section or rule, it is prescribed? or there is any form which is specified? Pl let me know.


Guest
10 June 2008 at 15:07

TDS payment on service tax amount

There is any provision for deduction of TDS over service tax amount as the service tax amount is included in bill amount.

The latest Circular No. 4/2008 was issued by CBDT was focused only for Rent (194 I) only.

What will be the regulation for payment under Contractor/Technical fees, TDS deducted on cummulative of service tax.

Kindly mention the ref also.

thanks
Rajesh


Guest
10 June 2008 at 14:56

requiremnent of Form 16

FOR FILING RETURN:-

Form 16 is required?

or

Salary certificate is enough !

OR

Self declaration

pls advise

Rajesh goyal