EASYOFFICE
EASYOFFICE
EASYOFFICE


N J Ansari

If TDS is required to be deducted on payment of charges for allotment of
stall in Exhibition, who is exempt
from tax u/s.12A. They do not have NIL
deduction certificate from Assessing Officer.


vandana
04 March 2008 at 12:57

house property

a house property was bought in the name of two brothers A and B.The loan for the purchase of the property was taken by A and is being repaid by A although the amount is later settled in cash between the two.
The quetion is in whose balane sheet will the house be showed.


harshit
04 March 2008 at 11:09

tds deducton on vat bill

Our compay given contract for printing of stickers, brouchers and flipcharts to outside party.

Bill amount was Rs.19590.00
on that VAT - 4% Rs. 784.00
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Total bill amount Rs.20374.00
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on that TDS Rs. 462.00(2.266%)

this procedure was correct or not?

Tds deducted with VAT or without Vat?
Please solve sir, I am waiting for your valuable suggestions.


kumar vikas jain
04 March 2008 at 10:54

TDS on Bills inclusive of service tax

Dear sirs, first of all thanks for your guidance on my query u/s 269SS.
now there is another problem I am facing regarding TDS on bills inclusive of service tax. Since I am availing credit of service tax so I pass the entry of service tax in input credit account so in expenditure side i only book the net figure( escluding service tax). so the issue is that for diallowing of expenses i have deductred tax on the expense which is coming in p&l a/c but service tax which is claimed as input service tax i have not deducted any service tax. please guide me.


BIJAY MITTAL

Assessee is a partnership firm consisting of four partners.All the partner together introduces a sum of Rs 15 lakhs in the form of capital introduction.The query is whether the firm falls within the criteria for scrutiny selection considering that it comes under the non metro city


Nagendra Kumar
04 March 2008 at 10:10

unrecoznised pf

sir
employer contributes some amount to unrecognised pf and unapproved gratutity fund on behalf of employees.is it admissible expenditure in business under what section? if it is inadmissible it is taxable in the hands of employer.and same is taxable in the hands of employee at the time of receipt,so there is double taxation on same.how it is possible?please explain me elobrately.


Nagendra Kumar
04 March 2008 at 09:48

unrecognized provident fund

sir
employer contributes some amount to unrecognised pf and unapproved gratutity fund on behalf of employees.is it admissible expenditure in business under what section?


GEETA BHAGWAT
04 March 2008 at 08:15

income tax

Mr. x sells development rights of his old residendial property aganist which, he received cash and one flat in same property.
whether cost of flat at market value or at constuction cost to be added in sale considaration along with cash?
can it be possible to avoid cost of flat,as he is entitaled to receive same area of flat for his own resident, as before transfering development regihts.


BIJAY MITTAL
03 March 2008 at 20:37

Seedling of seeds in a nursery

Assessee carries a business of growing seeds in a nursery and sales the seeds therefrom.Whether the business will be considered as agricultural income and henceforth exempt from tax or shall be considered otherwise.


BIJAY MITTAL
03 March 2008 at 20:31

Director Remuneration in pvt co

Assessee is a director in a private ltd co.Now what is the extent to which the comany can pay the remuneration to the director.Is there any maximum limit.