WHETHER TAX DEDUCTED FROM CLEARING & FORWARDING EX.? IF DEDUCTED THEN WHAT AMOUNT CONSIDER FOR DEDUCTION .

Hi

Can any body throw some lights on Transfer Pricing policy,

Srinath

WE ARE A COMPANY REGISTERED AND OWN RESIDENTIAL FLATS. THE APARTMENT OWNERS' ASSOCIATION CHARGES MAINTENANCE CHARGES AND ELECTRICICTY CHARGES FROM THE FLAT OWNERS. MY QUERY IS WHETHER TDS IS TO BE DEDUCTED ON THESE CHARGES?

We are doing provision for Profesional Fees for the F Y 2008-09 as on 31.03.2009.

Yet we have not received the bill.

Whether we are liable to deduct tds on the same?

SIR / MADAM

FOR THE 4TH QUT. THERE WAS ONLY 1 CONTRACTOR WHOM TDS WAS DEDUCTED . BUT HE DID NOT GIVE HIS PAN NO.. NOW HOW CAN WE UPLOAD e-TDS AS THE CONCERN COMES UNDER TAX AUDIT.

THANKIG YOU
SAMPAD

Dear All,
Please let us know if we found that in tds return our PAN no is wrongly mentioned by deductor or Bank has wrongly mentioned challan no to nsdl information and we are not able to get credit as per tax credit of nsdl, How can we get remedies in this case and what is solution of this.what can we do in this case.

Thanks & Regards
Alok Gupta

I am having a PPF a/c of my HUF operational from last 10 years. The first block of 15 years is not complete and will be complete in 2014. 1. Can I continue to subscribe Rs. 70000/- per year 2. Will I earn interest in this A/c for the previous amount and for amounts invested upto 2014 ? 3. Can I claim exemption under section 80-C from Income Tax for HUF. 4. If my HUF invest 70000/- in its own PPF A/c and 30000/- in my son's PPF A/c in the same year, can the HUF clain full 100000/- exemption under 80-C from income tax.
Please advise.
Thanks and Regards

Hi

Please clarify - For the financial year 2008-09 do we have to issue Form 16 & 16A in old formate or new formate? Because these new Forms are applicable w.e.f. 1st April, 2009 and we can issue these forms only on or after 1st April, 2009 for the relevent financial year. If it is to be in new formate how we can get the "UTN" nos for the earlier period?

TDS Deductions rate on Advertisement charges paid to a NRI at kingdom of bahrain

In the recent era of the paperless return ( If the return is filed electronically) whether there is need to submit the partnership deed of the partnership firm in the first year of the firm or in the year in which there is change of the constitution for the compliance of sec 184 n 185 ( Allowability of int and remuneration)