Income Tax queries [Resolved] [12820]

All Resolved Open

UMESH RAVANI

This Query has 2 replies

20 June 2008 at 16:07

Justification of 15% interest U/s 40 A 2(b)

please give me the sitation of defending interest at 15 % allowable Vs 12% on Loan.

Molin

This Query has 1 replies

20 June 2008 at 16:02

TDS on DATA Processing Fees

Our Company is Paying to one person as DATA Processing Fees Rs. 3000/- per month. Whether TDS to be deduct or not ?

Please suggest me at earliest

Ankush Jain

This Query has 1 replies

20 June 2008 at 15:39

What will be the rate of deduction of TDS on rent for 1) shop taken on lease in a shopping mall, 2) signage usage charges, 3) equipment (like lift and air conditioners etc. )usage charges fixed in a shopping mall and used by the lessee?

Snehal Parikh

This Query has 1 replies

20 June 2008 at 15:35

3CD Or 3CA Or 3CB Changes

Whether thare are any amendment or any new changes in 3 CD form or 3CA or 3CB applicable to financial year 2007-2008( Assessment Year 2008-2009) as compared to financial year 2006-2007 (Assessment Year 2007-2008)for tax audit purpose ?

If yes, then please provide new form 3CA Or 3CB Or 3CD, if applicable.

Please provide immediate reply.

Thanks,

Snehal

Snehal Parikh

This Query has 1 replies

20 June 2008 at 15:35

3CD Or 3CA Or 3

YOGESH GUPTA

This Query has 2 replies

20 June 2008 at 15:31

ISSUE OF TDS CERTIFICATE U/S194-C

Please provide the exact provision of income tax act/ rules regarding the issue of TDS certificate in case of DEDUCTION OF TDS ON 31ST MARCH OF F/Y.( can be issued on 07th june 2008)

Shruti Agarwal

This Query has 3 replies

20 June 2008 at 15:23

revise tds return

I have filed e-tds return but there are some mistakes so, what is the procedures filing for revised return and in what time limit

sasikala

This Query has 1 replies

20 June 2008 at 15:22

Audit Check list for Tax Audit

Audit Check List for Tax Audit

sasikala

This Query has 1 replies

20 June 2008 at 15:20

Audit Check list for Tax Audit

Audit Check List for an effective Tax Audit

shyam

This Query has 1 replies

20 June 2008 at 15:17

EDUCATION LOAN / TUTION FEE

For IT CALCULATION HOW MUCH AMOUNT WE CAN CLAIM THE DEDUCTION IN EDUCATION LOAN.

IS THERE ANY DEDUCTION AVAILABLE IN TUTION FEE. IF YES PLEASE TELL ME THE AMOUNT.