All Resolved Open


krishna
23 April 2008 at 18:47

perqusit for rent free accomundation

what is the percentage for rent free accomundation it is 15% or 20%



sathish kumkar
23 April 2008 at 18:26

please send cash flow model in excel.

dear sir

please send me cash flow example in excel format


thanking you

Regrads

Sathish Kumar


Hitesh
23 April 2008 at 18:21

Rent TDS not paid

please clear me

i fail to deduct rent TDS for Financial Year 2007-2008 Rent is Rs.15000/- per month i.e. Rs.1,80,000/- for the year
in this case what can i do.
in F.Y.2007-08 expenses allow or not and still i paid TDS or Not?


CHARLES GONSALVES
23 April 2008 at 17:31

Children Education Fees Limit

Earlier 12000/- education fees per child (2 child) was allowed. Whether this limit is withdrawn or still continued. pls help.


sherin
23 April 2008 at 16:58

Best Judgment Assesment u/s 144

1. Can Best Judgment Assesment be done in any other cases NOT mentioned u/s 144?


harpreet kaur
23 April 2008 at 16:44

Deffered tax Assets/Liability

Dear All

Please let me know, what is the deffered tax assets/liability, and what is the calculation.


rakesh sharma
23 April 2008 at 15:36

international transfer pricing

1) Indian co is having 100% subsidiary in china

2) Indian company sells goods mfg by it to subsidiary as well as other parties in china

3) The goods sold to subsidiary are different from goods sold to other parties.

4)There is no other competitor in india
Who mfg, the kind of products mfg by indian co.

5)There are some international competitors who mfg this kind of product outside india but sell in china

What appropriate method should be adopted to satisfy that the transacion between subsidiary & holding are at arm's length price.


Santosh Nayak
23 April 2008 at 15:15

Deferred Tax Assets / Liabilities

Hi All,

What is deferred tax Assets/Liabilities. And what is Meaning of "Time Difference" word used at the time of calculating Deferred Tax. ????


milindkotak
23 April 2008 at 14:59

business losses

the asessee has incured loss besause the business activity was not carried on in the py. and expences has being incured also can depriciation can be charged is their is no business activity is being carried out . the ITO din't allowed that business losess to set of aginst income from other sourses and whole income from other sourse is taxed in ITO order


CA Prabhakar Dubey
23 April 2008 at 13:30

TDS ON SLITTING CHARGES

RESPECTED SIR/ MADAM,

ONE OF THE PARTY HAS GIVEN THE JOB WORK TO ANOTHER PARTY FOR THE SLITTING OF H. R. COIL.

IN THIS CASE WHAT RATE OF TDS SHOULD BE DEDUCTED TO ANOTHER PARTY,

REGARS,

PRABHAKAR




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