Shrishailamallikarjun B K
This Query has 2 replies

This Query has 2 replies

is Circular and Notification Issue date itself the effective of the same??

if No then what will be the effective date if the effective is not mentioned in the circualar or notification??


Shrishailamallikarjun B K
This Query has 1 replies

This Query has 1 replies

27 May 2008 at 12:54

Circular effective date

waht is the effective date if date is not mentioned in the circular. for example TDS on Rent has to be deducted without service tax (i.e net amount) issued on 28/04/2008 where they have not mentioned the effective date.
OR
Circular and Notification the date of issue of the same is presumed to be the effective date of such circular and notification???


Nayan
This Query has 1 replies

This Query has 1 replies

27 May 2008 at 12:38

TDS on rent

my clients sister concern(first Party) is paying the office rent for my client(second party) and first party has raised a debit note on second party for reimbursement of expenses. first party has deducted the tax at source while making payment of rent to the owner of the property. But, second party has not deducted the tax while making reimbursement of expenses to the first party.Memorandum of Understanding made between first party and second party states that "the first party has agreed to allow the second party to use and occupy the said property as per terms and conditions of the leave and license agreement entered into by the first party and the property owner on condition of reimbursement of all the expenses incurred by the first party."

Now please tell me, whether second party is required to deduct the tax at source on reimbursement of rent to first party???
its urgent.


Varsha
This Query has 1 replies

This Query has 1 replies

27 May 2008 at 12:26

Tax rate for Non-Residant Woman

What is the tax rate for A.Y. 2008-09 for Non-Resident Woman who has income from India? I have checked the rates but in Direct Taxes it is mentioned that those rates are applicable only to RESIDENT WOMAN.


Bala Abiramy
This Query has 1 replies

This Query has 1 replies

Invoice is raised agnst a co resident outside india for the services rendered on their behalf to their client(as an agent)in India.Is TDS applicable on the payments made by them?


uday
This Query has 3 replies

This Query has 3 replies

27 May 2008 at 10:37

tds on website development

IF WEB SITE DEVELOPMENT FALLS UNDER PROFESSIONAL SERVICE OR CONTRACT


shilpa bhat
This Query has 1 replies

This Query has 1 replies

27 May 2008 at 10:16

ETDS Filing

Could you please help me in this regard,
I am getting an error in Validation of file:
1. T-FV-2097 Invalid number of Challan Record
2. T-FV-2129 Invalid number of Salary Detail Record

Thanks

Shilpa Bhat
PCC


mohit arora
This Query has 2 replies

This Query has 2 replies

sir, i have 1000 shares of satyam computers @rs 500 means total delivery in my account is rs 5 lacs. if i sold 1000 shares at higher rate say 520 and then recover at 500 then total sales in my account is 520000. if same entry repeated means sold at higher rate and recover at low prices then after repeating 8 times my total sales exceeds 40 lacs but my intial totol investments only 5lacs. i have only repeated the entry . whether i falls under sec 44AB for tax audit or not YES MEANS REPURCHASE. YES TAKING PHYSICAL DELIVERY


mohit arora
This Query has 1 replies

This Query has 1 replies

sir, i have 1000 shares of satyam computers @rs 500 means total delivery in my account is rs 5 lacs. if i sold 1000 shares at higher rate say 520 and then recover at 500 then total sales in my account is 520000. if same entry repeated means sold at higher rate and recover at low prices then after repeating 8 times my total sales exceeds 40 lacs but my intial totol investments only 5lacs. i have only repeated the entry . whether i falls under sec 44AB for tax audit or not YES MEANS REPURCHASE. YES TAKING PHYSICAL DELIVERY


Srikant
This Query has 3 replies

This Query has 3 replies

27 May 2008 at 09:50

how to correct pan card details

My name appears wrong in the PAN card. Can I request to correct the same online? If so in which site should I do so?