sir ,Till date I havent filed any return but I have PAN card .In this i have got LIC claim amount on the policy of my father

I m a CA student & getting a stipend of Rs.4000pm also.
1. please tell me at what time i am required to file return regarding this amount(lic claim)?
2.if i file return ,am i required to file return every year? and
3.is this return goin to create any trouble for me ?

MY NAME IS DHANA REDDY
MY COMPANY PAY REGULAR WAGES TO WARKERS (WARKES MAY BE TWO OR MORE )AT END OF WEEK AMOUNT MORE THAN RS 20000
WHERTHER IT IS ALLWOED EXPENSES OR NOT.

AND COMPANY IS LAIABLE TO DEDUCT TDS OR NOT

Whether TDS is applicable on printing and supply of company annual reports?. The printer supplies the annual reports with his own material and charges VAT in his invoice

Professional tax slab in KARNATAKA

A company regularily purchase stationery items like CDs, toner cartridge etc. from a single shop. Whether the company is liable to deduct TDS on the above???

Can someone guide me whether Rubber stamp can be used for the purpose of certification of form 16A/16AA?
It would be better if you mention the related law or circular reference.

Thanks,
CA Abhishek Jain

what is the procedure for paying professional tax of directors if registration no. of the company is not available??...

Dear Sir,
I Have the following Queries
1) When a partnership firm has a Slump Sale on 01/4/07 with a Private Limited Company. Whether the partnership firm has to file the Income Tax Return for the F.Y. 2007-2008.No business activity is carried on after 31/03/07.

2) Whether in the above case the Partenership firm has to Surrender the PAN Card on account of Slump Sale if Yes than what is the Procedure

Regards

Ravi Kiran

Is the Payer is liable to deduct TDS for the payment made to Contractor which actually a reimbursement of Postal Charges for mailing of mailers incured by him on payers behalf??


Regards

Rajnish Amipara
amiparasir@gmail.com

Suppose i am an assessee, having transactions with a Vendor ABC. Some transactions of the vendor falls under section 194 (C) and some others fall under Sec 194 J. I regularly deduct TDS.

Suppose i have transactions worth Rs.6 lacs under sec.194 (C) and another Rs.5 lacs under Sec.194 J with the same vendor?

Am i required to deduct Surcharge on TDS on all future transactions, since the cumulative transactions with the vendor has crossed 10 lacs?

Or should i wait for the transaction amounts to exceed Rs.10 lacs under each section, to deduct Surcharge on TDS.

Can any one please clarify? I would really appreciate it.