hariharan
06 October 2007 at 13:14

reference to valuation cell

case laws on reference to valuation cell by the department


Sindhu

IS FBT APPLICABLE ON THE PRE-TRAVELLING EXPENSES , PRE-BUSINESS PROMOTION EXPENSES
EXPENSES INCURRED BY THE DIRECTORS OF TEH COMPANY?

FURTHER WHAT ARE THE EXPENSES WHICH CAN BE SHOWN AS PREINCORPORATION EXPENSES


riken
06 October 2007 at 12:22

for whoom e-filling compulsary

dear friends i think thatr those who have made auditu/s 44ab ahve to e-filling of incometax return and othersmy frds say e-filellimg is compulsary to parnership firm and companies only so plz help me about this


rkdhandia
06 October 2007 at 09:18

TDS on Academic aid to dotors

A Pharma company makes monthly payment to Docotrs in the name of Academic aid. The payment is Rs 10,000 to 20000 per month during full year. Is any TDS liability arises on this ? Is this type of expenditure allowable under income tax and if yes under which section. Is any case laws. The company has no supporting with regard to the expenditure actually incurred by the doctor on academic aid. If fact this type of payment in pharma industry is to give money to docotors.As an auditor under tax audit or in company audit what remark/observation to be given


jatin kapoorpro badge
05 October 2007 at 19:58

refund of house perks

i want to ask how the refund can be claimed on house perks received on unfurnished accommodation at a concessional rent. since the rates of the same has been changed. can we claim refund for the same for a.y. 2006-07 and a.y.2007-08.


RAKESH GULATI
05 October 2007 at 18:54

Deduction U/s 80IB(11)

My client is engaged in the business of processing of rice and wants to avail deduction u/s 80IB(11) on account of storage , handling and transportation of food grains such as rice


Amarjeet Singh

Is Expenditure on increase of Authorised Share Capital before the commencement of business allowable expenditure u/s 35D of IT Act 1961 ??

Amarjeet
9911011042


s
05 October 2007 at 16:32

TAX AUDIT OR NOT

DEAR

ONE OF OUR CLINET INVESTING IN SHARES THRO IPO BUY SELL IN SECONDRY MARKET , IF THERE INTRA DAY VOLUE ARE OTHER THAN 40 LACS IN RUPEE

IT IS NECESSARY TO DONE TAX AUDIT OF THEIR BOOKS OF ACCOUNTS AS PER NEW IT NOTIFICATION.


SANJAY


Ramasubbu K
05 October 2007 at 16:11

TDS on sitting fees

Whether sitting fees payable to directors falls under TDS provisions. If yes, under which Section of IT Act. Whether under 192 or 194J. If it is under above sections under what circumstances. Please substantiate with circular or judgements etc.


Amit
05 October 2007 at 14:32

TDS U/s 194 I & 194 J

case : Owner co(telecom)shares its site with anothe telecom co. & the another co. install additional equipment for it smoot functioning.

Q Under which section TDS is attrected for site sharing & renting its space for additional equipment & at what rates.