Sachin Agrawal
This Query has 1 replies

This Query has 1 replies

Can any one mail me the Guidelines for selection of cases for scrutiny in 2008-09


rohit
This Query has 5 replies

This Query has 5 replies

24 June 2008 at 20:16

director remuneration

is a PRIVATE COMPANY liable to deduct TDS on director remuneration?

also, whether is it possible to make such payment without deducting tax at source?


Swati
This Query has 1 replies

This Query has 1 replies

24 June 2008 at 18:49

Related to salary


Swati
This Query has 2 replies

This Query has 2 replies

24 June 2008 at 18:48

Related to salary


I would like to know, if a person gets his retirement and availed the commuted pension which is 1/3 of his pension for
10yrs besides his periodical pension.(2/3)

Will he be start receiving back his 1/3 pension at a specified time after the completion of 10yrs, if he is alive.

OR
will he receive nothing, once availed his commuted pension (ie.1/3 part), after 10yrs, if he is alive?

From:Swati


Anil
This Query has 5 replies

This Query has 5 replies

24 June 2008 at 17:40

fringe benefit tax

Whether Fringe benefit is applicable on internet charges?


shyam
This Query has 1 replies

This Query has 1 replies

I want to know the depreciation rate for Steam chamber & Wooden Pathy (FOR TREATMENT PURPOSE)


Satish K Sekhar.ACCA
This Query has 3 replies

This Query has 3 replies

24 June 2008 at 17:10

Transfer pricing

I understand that an accountant's report on Form No.3CEB to be furnished by an enterprise that has international transaction with its associate concern during a given accounting period, pursuant to section 92E of Income tax Act.

My company has not filed such report for the past two years, where we had international transaction with our overseas JV about Rs.3.75 Crores per year

Our Tax consultant says if the auditor of the company is of the opinion that the company has computed its tax having regard to the arm's length price, then the report is not necesaary to file.

a.Can anybody authoritatively confirm this contention of our consultant?

b. Also what is prescribed documentation to be kept as a proof of the same.


Babita Agarwal
This Query has 3 replies

This Query has 3 replies

24 June 2008 at 17:08

TDS on rent charged by hotel

Whether TDS should be deducted under section 194 C or 194 I in respect of hotel room rent.

Fact :A partnership firm is engaged in the making a movee and some actress stay in hotel on behalf of partnership firm(not on regular basis) for different period and there is no agreement between hotel and partnership firm.


ashwini
This Query has 1 replies

This Query has 1 replies

24 June 2008 at 16:12

TDS on Hotel Lodging expense

Wheather TDS is to be deducted on the amt. of Hotel room charges if the amt. exceeds RS.20000 in single bill or RS.50000 in aggreegate? ASSUME THAT THERE IS NO ANNUAL CONTRACT. Also state the rate at which TDS should be deducted in this case (i.e. 2% or 15%/20%).

thanks
Best Regards
ASHWINI


Piyush Dadhich
This Query has 1 replies

This Query has 1 replies

24 June 2008 at 16:05

reminding sections

i am a PCC student.i want to ask whether is there any hard and fast rule to remember all the sections.i am not able to remember the sections. so, please help me with some better way to remind the sections.it will help me to save my time as well as my mental stress.