Balkishan Sharma
23 May 2008 at 15:07

FBT on Internet Charges

Dear Sir
we have broadband connection in a software company then
will we pay FBT on Interenet charges or not.


Ravi Kumar Rajgaria
23 May 2008 at 14:14

TDS on Service Tax

Recentaly a circular is isuued on Tds not to be deducted on Service Tax u/s 194I.

Can this is also applicable for sec u/s 194J or 194C?


DHANA REDDY

HOW MUCH RATE OF DEPRECIATION CALCULATE
ON SOFTWARE ITEMS UNDER COMPANY ACT


DHANA REDDY

HOW MUCH RATE OF DEPRECIATION CALCULATE
ON SOFTWARE ITEMS UNDER COMPANY ACT


sachin saxena
23 May 2008 at 13:11

service tax input

can we take the service tax input of telephone or net of Director if bill is not the name of company but in the name of director. with the same addre.


Amar Patil
23 May 2008 at 13:03

fringe Benefit Tax

Respected Sir,
as per income tax act assessee sholuld pay FBT on Depreciation on Cars.
My query is if an assessee has sold car during the year, say in 3rd Quater, then how to calculate FBT on deprecition in that case.
Whether any FBT sholud be paid for 1st & 2nd quarter.

Kindly reply soon.


CA. Hitesh Aggarwal

Whether TDS will be deducted under work contract on hire charges of crane used in factory for shifting of heavy raw materials or other materials.


CA vikash Jain
23 May 2008 at 12:18

pan no not available

we have to file IT return and in our PAN no date of incorporation is not mention instead it is written as ANCESTAL, if we put 01010001 also it is not taking? Can you help us in filling the same


Rajat Kedia ACA CS MCOM
23 May 2008 at 11:38

education cess

instead of 3% educess
2%has been deducted
what is the penalty/interest


Ranganath AAGJ
23 May 2008 at 11:24

TDS on Rent of Co-Ownership

dear sir.. i got one doubt..
in case of co-onership of factory which has been let for factory operations for Rs 9000 per month to each owner.
so total rent for the year Rs 1,08,000/- per owner which is less than 120000/-p.a in this case TDS applicable..