Raj
This Query has 1 replies

This Query has 1 replies

07 June 2008 at 11:10

TDS Certificate

Sir,

I have paid the Tax for Q3 on 11/12/07 and fill the e return now I want to issue the TDS certificate. Pls. tell me from which date to which date I can issue the TDS certificates.

Thank you

Jaideep


S.Veda Prakash
This Query has 1 replies

This Query has 1 replies

06 June 2008 at 16:53

interest on capital gains account

Is interest earned on capital gains account taxable or not if taxable under which head and sec
if not under which sec


Prakash Jasani
This Query has 2 replies

This Query has 2 replies

06 June 2008 at 15:55

Share Investment Expenses

Dear Experts,

Whether following share investment expenses allowable as per I.T. act? under the heads of business & profession ,while preparing computation of income.

1)STT paid on Share & Securities
2)Expenses paid on Share & Securities
3)Expenses paid on Share - F & O
4)Portfolio management Charges

AND

Interest received on FD & Interest received on income Tax whether taxable or not? under the heads of business & profession.

Pls.solve my queries asap.

Regards,
Prakash Jasani
6th June 2008


CA Hemant T Dewani
This Query has 1 replies

This Query has 1 replies

05 June 2008 at 13:44

minor handicaped income

whether minor handicaped income is added in the parents income u/s 64(1A)


harpal singh
This Query has 5 replies

This Query has 5 replies

04 June 2008 at 18:57

TDS IN THE MONTH OF MARCH

DATE OF DEPOSIT OF TDS DEDUCTED IN THE MONTH OF MARCH


thirumalai bathran
This Query has 4 replies

This Query has 4 replies

04 June 2008 at 18:01

44AB due date for filing return

What is the due date for filing corporate and non corporate 44Ab cases for the Asst.yr 2008-09. Is it 30th Sep or 31st august.


Prakash Jasani
This Query has 2 replies

This Query has 2 replies

04 June 2008 at 16:42

Allowable expenses or not ?

Dear Experts,

1)Any expenses claimed by the assesses (i.e. Individuals/Firms/Companies),but suppose any bills is not in the name of assessees but in the name of Individual/Partners/Directors
(in bills address is mentioned residents as well as office) then this type of expenses is allowable as per I.T. act.? under what section?

2)Any expenses claimed by the assessees (i.e. Individuals/Firms/Companies),but suppose any bills is not in the name of assessees neither in the name of Individual/Partners/Directors (in case of leave & licence place or vice versa),then this type of expenses is allowable as per I.T. act.? under what section?

Pls.solve my query asap.

Regards,
Prakash Jasani
4th June 2008






nagpapu
This Query has 1 replies

This Query has 1 replies

04 June 2008 at 16:40

Latest form of 24Q

Please Provide me latest updated 24Q form for Assessment year 2008-09.

Thanks in Advance


vivek
This Query has 2 replies

This Query has 2 replies

04 June 2008 at 10:15

FBT Calculation

Hi,

I am passing my expense entry as follows.

e.g telephone exp

Telephone Exp Dr.
Service Tax Dr.
To MTNL

Now while making FBT calculation if i take whole telephone bill amount it means i am paying FBT even on Service Tax and it will be like double taxation.

Please suggest what is a proper way.
Wheather to take telephone bill excluding serv. tax or including service tax for FBT calculations

Vivek
Thanks


Prajakta Prabhune
This Query has 2 replies

This Query has 2 replies

03 June 2008 at 15:27

Mutual Funds

What will be the tax treatment for switching over of Mutual Fund ? Is it taxable in the case of Short-term? Which section of the Income-Tax support this case?