Pankaj Sharma
08 April 2008 at 13:42

last date for IV qtr TDS Return

Please tell me the last date for payment of TDS & Last date of Return for the IV Qtr.


suresh
08 April 2008 at 13:23

TDS Certificate to employee

In my company few staff transferred to branch in part of the year, TDS on salary deducted individually at branch and Head office. Now my queries is :
1. If we issue TDS certificate from branch and Head office individually than there will be break in annual salary, result into reduction in salary at each place from taxation limit, in such case there will be refund due in TDS certificate. where as actually salary is taxable. If TDS certificate issued from one place then also there will be problem, since e-tds return for staff is filed individually.

can i have advice please.


SRIDHAR JALLURI

TDS exemption certificate issued for ABC trust is remain in force upto 31.03.2008.

Suppose the trust renders service in the month of march 08, for which payment is made in April 2008.

1. will the trust needs to provide a fresh exemption certificate for 2008-09 so that the payer will not deduct TDS or it is not required as the trust already got Exemption certitificate for 2007-08, which is vaild till 31-03-2008.

2.what will be the treatment if the due date of payment falls on a)31-03-2008,b)10-04-2008. The payment will be made in april 2008, irrespective of the due date.


Pankaj Sharma
08 April 2008 at 11:46

Which author Ready Reconer is help

please give me guidence that which of the ready reconer is good to understand.
Which cover Income tax as well as TDS


Amit
08 April 2008 at 11:42

HUF Deed format

Hello, I have to open my HUF account for which I will be required to submit HUF Deed. Can someone please help me with format required for creation of HUF deed?

Thanks in advance


Pankaj Sharma
08 April 2008 at 11:31

Tax Deduction at Source

What is the minimum amount of payment for which the TDS has not been deducted In case of contractor, Professional & Broker.


Nishit S. Mehta
08 April 2008 at 11:27

Fringe Benefit Tax

Whether ticket cancellation charges liable to FBT?


Pankaj Sharma
08 April 2008 at 11:26

Registrar Of Companies

Please give me some knowledge about ROC
What is ROC how to apply


Varsha Jain
07 April 2008 at 22:46

cricketer assessee


Hello
Mr X,a resident has entered into contract for 3 years with Indian Cricket League.Is there any specific section (for deduction/exemption/allowbility of any expense)which should be kept in mind while computing his income under income tax act.
Thank you.


CA S Sundararajan
07 April 2008 at 20:44

Income from Sale of Book

Dear Sir,

My client is President of a Charitable society and Chairman of Private Trust both are missioned with imparting Education and claiming deduction u/s 10(23)c of the IT Act.
In this situation, the above said person come-up with a text book for primary school student by his professional capacity.
The book was published by the Publishing house run by his son.He is marketing the books to various educational insti. including the School running under the Socity and Trust where he is headed.In such a case,
1.With the Capacity of President , can he market the book to Trust/ Society? .