shruti karuturi
13 May 2008 at 16:13

BAD DEBTS WRITTEN OF

I want to know the complete information regarding bad debts and its consequences , how it is shown in b/s etc...


Attar Chand parmar
13 May 2008 at 14:44

TDS under section 194-C and J

Dear CAclubites,
Recently a calrification on TDS u/s 194-I has been received wherein TDS on the service tax component need not to be deducted. By taking same logic and justification , can we extend it to 194-C and 194-J also. If not why authority is not taking this issue at its own? Can this forum represent my query to concerned authorities if my understanding is correct ?
Regards
A C Parmar


suresh
13 May 2008 at 13:48

TDS on Delegation Fees

Delegation fees paid for joining deleation to foreign country liable to TDS deduction ?


dharshni
13 May 2008 at 13:08

Sec 40 a(ia)

Is there any amendment in sec 40a(ia)? Whether expense is allowed if TDS is remitted before filing the IT return?


CA rahul grover

What is TDS Rate on media services received from NR(non Company)FY.(07-08)


harshit

which ITR return filed for a.y. 2008-09.

our friend was received salary income and consultation fees received under head professional charges ( tds deducted by firm).

please suggest me both are clubbed into one return or filed seperate returns

please sir.


Debabrata Bhowmick
13 May 2008 at 12:28

TDS contradictory Sections ?

Are Section 203(3), where no tds cetifiacte is required to be issued from 01/04/2010, and Section 203AA, where a deductor of TDS is required to furnish a statement of tax deduction from 01/04/2008, contradictory to each other?


Jignesh
13 May 2008 at 12:08

Tds on Printing & Stationery

Can tds be deducted on the payment made for the Printing & Stationeries wherein the Party is Charging VAT on it? However the substance of the transaction is that the party is printing the brochures & frames as per the specifications of the company.


CA rahul grover
13 May 2008 at 11:41

Eligibility for ITR

what is last date for applying pan for eligible ITR AY.(08-09)


PADMASHRI PARAB
13 May 2008 at 11:29

LTCG on listed Debenture

As per 3 proviso of section 48 indexation of cost is not to be done for debentures. Howeveras per section Taxability of LTCG, listed security is chargeable to tax @20% with indexation or 10% without indexation whichever is nore beneficial to the investor. So whether indexation can be applied for listed debentures also & what will be the tax rate.