Income Tax queries [Resolved] [12826]

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CA vikash Jain

This Query has 2 replies

23 May 2008 at 12:18

pan no not available

we have to file IT return and in our PAN no date of incorporation is not mention instead it is written as ANCESTAL, if we put 01010001 also it is not taking? Can you help us in filling the same

Rajat Kedia ACA CS MCOM

This Query has 4 replies

23 May 2008 at 11:38

education cess

instead of 3% educess
2%has been deducted
what is the penalty/interest

Ranganath AAGJ

This Query has 3 replies

23 May 2008 at 11:24

dear sir.. i got one doubt..
in case of co-onership of factory which has been let for factory operations for Rs 9000 per month to each owner.
so total rent for the year Rs 1,08,000/- per owner which is less than 120000/-p.a in this case TDS applicable..

Ranganath AAGJ

This Query has 2 replies

23 May 2008 at 11:23

TDS on Rent of Co-Ownership

Usha Chandran

This Query has 3 replies

23 May 2008 at 11:15

Petrol Exps of 2 Wheelers

Hello,

Does petrol expenses paid towards two wheelers of employees become liable for FBT under the category of 'Conveyance'?

Shekar

This Query has 3 replies

23 May 2008 at 11:00

Unabsorbed depreciation

Can anyone please explain the concept of unabsorbed depreciation? wht actually u mean by Unabsorbed depreciation?

Raj

This Query has 5 replies

23 May 2008 at 10:32

Annual return of Eating House

Sir,

I am running 1 eating house on annual rent, my 1st query is whether i have to fill my personal return.2nd whether i have to fill return for eating house.

Raj

mint

This Query has 1 replies

23 May 2008 at 10:18

TDS Rate on Hotel Charges

Kindly suggest me the TDS Rate for the Charges paid for Hotel the durationfor stay in hotel not more than 3 days. AS per my view TDS should be charges under section 194-I ?

Thanks and Regards

Mint