RAMPRASATH R
19 May 2008 at 10:43

non resident

can a non resident ie not an NRI can be a partner in a indian firm which is engaged in real estate opeartions


Vijay
19 May 2008 at 09:58

ITR1 for Ass Year 2008-09

Hi
Pls tell me how can i get the ITR1 in Excel Format


Vijay
19 May 2008 at 09:58

ITR1 for Ass Year 2008-09

Hi
Pls tell me how can i get the ITR1 in Excel Format


Ravi Kiran
19 May 2008 at 09:46

Lower Deduction of TDS

Sir,

We have deducted Less TDS On Professional Fees in September 2007 and now on 20th Apirl 2008 we have realised that we have deducted Less TDS on Professional Fees
Suppose if i pay difference amount of TDS along with Penalty and Interest before 31ST May 2008 the Expenditure which have incurred will be allowed in the F.Y. 2007-2008 Or F.Y 2008-2009

Regards

Ravi Konda


CPA Partha Sengupta

Hi,

I wanted to know whether TDS is applicable at the time of making payment to an Event Management Co.? If yes, then will it be TDS on Contractor or TDS on Professional Service. Please reply to this query.


Nirmal Shah
18 May 2008 at 19:58

Excess Payment of TDS

by mistake we have made a TDS payment of Rs. 21500.00 in place of Rs. 2150.00 for 194C please suggest me how can i get refund for the same? or i can adjust this amount against other head payment?


Indian Patriot
18 May 2008 at 19:24

Interest u/s 234B 234C


hi

There is a senior citizen whose tax liability is 54,160 Rs. He ONLY has Interest Income (Interest from fixed deposits). No Tds has been deducted on filing form 15h.

Is the senior citizen liable to pay advance tax?
Should Interest u/s 234B and 234C be also paid?
On what should Interest be paid?

Thanksing you


rangarajanr2000
18 May 2008 at 13:43

Sales returns

The assessing officer has added to income sales returns disallowed by sales tax authorities. Any case law to agitate the issue


Padmanabhan Krishnasankar
17 May 2008 at 22:01

Sale Of Land (Capital Gains)

One of my relative got a land for 60000 i do not know the exact year of purchase but he died and his son took over the property and sold it for 26 lakhs this year. He has received 50000 ,5 lakhs , 4.5 lakhs and the remaining is yet to be received, the sale deed is to be executed in another 15 days or so. What will his tax liability be and what should he do to avoid this liability.
Please help.


Shiv om Jindal
17 May 2008 at 19:13

Non Depreciation

Hello Everybody,
I have a query regarding Depreciation in case of a Co. The co. did not charge Depreciation in the year 2006-07 on new addition to Plant & Machinery. How to calculate the Depreciation for 2007-08 ?

Is it necessary to charge Depreciation for 2006-07? What is the recourse in this case.