Naveen
13 May 2008 at 11:27

194LA-Compulsary acquisition

Whether sum paid by any assessee in respect of taking back possession of immovable property from illegal occupants, covered u/s 194LA?


Sanjay Yadav
13 May 2008 at 11:15

TDS on Stationary after printing

Hi
we have purchased some visiting cards,Bag Cover,GatePass etc. after printing our Company name logo and address on it.
Should we deduct TDS on it or not.

Vendor is charging Vat on bill.


Sanjay Yadav
13 May 2008 at 11:15

TDS on Stationary after printing

Hi
I have purchased some visiting cards,Bag Cover,GatePass etc. after printing our Company name logo and address on it.
Should we deduct TDS on it or not.

Vendor is charging Vat on bill.


BIJAY MITTAL
13 May 2008 at 10:17

Setoff of Capital gain Loss

An assessee earns a salary income of Rs.7,50,000 per annum after deduction of all the statutory Liablity like P.f.Profession tax etc.During the year he suffers loss from share transaction business for Rs 1,50,000.Can he setoff the loss from salary income.Please also guide some tax planning to reduce the tax liability from salary income.


PADMASHRI PARAB
13 May 2008 at 09:51

10B deduction


PADMASHRI PARAB
13 May 2008 at 09:50

10B deduction

In case lease of STPI unit is expiring on Jan 09 can we claim 10B deduction for A Y 2009-10?
In case we transfer the income to some other already existing STPI/SEZ unit can we claim the 10B deduction through that already existing unit.


ankitaggarwal4u
13 May 2008 at 08:10

Finance act application

Dear all
Thr s a doubt on Finance act application onto Ca-PCC xamz nov.08. I hv my PCC xamz in nov08. now th question s which finance act would b applicable to me-----
finance act-07,,or
Finance act--08.
As per ICAI guidelines,anything that comes before 6 mnths of xamz is applicable for the relevant xamz and th finance act 2008 s as such applicable frm april onwards,,,that falls into said criteria of 6 mnths. but it got its assent frm president on 10th may,08 which s outside th criteria of notifications applicable that comes before 6 mnths.
now I am confused that weather to Nov. 2008 xamz finance act 07 or finance act 08 be applicable??/???/?

I am told about th Finance act 07 being applicable as Finance Act 08 got itz assent in May 08 so it is not applicable to us but to may n nov 09 xamz..


But I need an answer from xperts.
So Plz. kindly respond n help me out of this stupid well.

Thanking in anticipation
Regards
Ankit


Meenakshi
13 May 2008 at 05:44

tdson interest

if partnership firm pays interest to partnership firm rs 50000 what is the rate of tds


ramanpreet kaur bhatia

Suppose we have made the TDS payments on bills of two different quarters through one challan.How should it be shown in Tds return of both Quarters?


Debabrata Bhowmick
12 May 2008 at 15:36

Less Deduction of TDS

A company has wrongly deducted less TDS and issued TDS certificate thereof.
Now, after detecting the mistake, the company has asked the concerned entity to return the balance amount (i.e. TDS should be deducted less TDS already deducted) and accordingly the concerned entity has returned the balance amount. Now the question arises that whether the new TDS certificate to be issued should be of balance amount or the earlier TDS certifate is to be called for and TDS certificate of full amount is to be issued