Ramesh B. Uplana (CA)
This Query has 5 replies

This Query has 5 replies

22 May 2008 at 11:04

TDS CHART

TDS CHART 2009 - 2010 SEND ME


mint
This Query has 1 replies

This Query has 1 replies

22 May 2008 at 09:37

TDS Rate on Event

we have organize some event in our office premises like fashion shows etc. Vender put his invoice and ask for payment.

Kindly advise me the rate of TDS for the same.


lohithakshan u k
This Query has 1 replies

This Query has 1 replies

22 May 2008 at 05:33

TDS ON FOREIGN PAYMENT

I HAVE TO PAY SOME LAKHS TOWARDS SERVICE CHARGES (AMC) TO FOREIGN CO. AT GERMANY.PLEASE LET US KNOW THE RATE OF TDS AND UNDER WHICH SECTION. CONTRACT WAS EXECUTED IN 2004 AND FOR A LONG TERM


SHALINI JAIN
This Query has 2 replies

This Query has 2 replies

21 May 2008 at 16:12

Deduction u/s 80C

Dear Sir,
I had taken an Insurance policy and paid the first premium amount on 29.03.2008. The provisional receipt generated is also of the date 29.03.2008. but in the policy documents the policy is shown to be issued on 10.04.2008, please confirm me whether I can claim the deduction u/s 80C in the F.Y. 2007-08, or no as the policy documents are issued in the F.Y. 2008-09.


Ravi Kiran
This Query has 1 replies

This Query has 1 replies

21 May 2008 at 15:56

FBT ON MEDICAL ALLOWANCE

Dear Sir,

1) Our Company is giving Medical Allowance of Rs 15000/- as part of Salary Can we Claim deduction Claim Exemption if yes than how much is and for that any proof is to be provided.

2)Is FBT is Payable by the Company on the above Medical Allowance.

Regards

Ravi Konda


Divyang Parikh
This Query has 4 replies

This Query has 4 replies

21 May 2008 at 14:53

Can section 44AE in applicable?

Dear Sir,

My Client has business of giving on hire basis Road Roller, Excavator, JCB Machines etc.All above are owned by My Client.His annual income is below 40 Lakhs.
My query is whether he can filed his returned U/s 44AE or it is considering as hiring of Machinery and comes under Income from Other Source or Hiring income under Business Head and he has to prepare P& L A/c & maintain Books of A/c? Pl. Reply


Pankaj Sharma
This Query has 1 replies

This Query has 1 replies

21 May 2008 at 13:51

ltd co. & pvt. ltd.co

dear sir,

please tell me the difference between Ltd. COmpany & Pvt. ltd.co.


P Ray Bhuniya
This Query has 1 replies

This Query has 1 replies

21 May 2008 at 12:29

TDS receivable

Sir
I would like to know that whether TDS receivable for say 2004-05, which was not ascertained prior to filling return of Income can be adjustable in FY 2005-06 I Tax.

Thanks/ Bhuniya


Shrishailamallikarjun B K
This Query has 2 replies

This Query has 2 replies

21 May 2008 at 12:18

disallowance u/s 40(a)

if assessee deducts TDS on Expenses short and the short deducted amount pays before the due date of filing are such expenses are disallowed u/s 40(a)? and is it must to disallow?


Shrishailamallikarjun B K
This Query has 3 replies

This Query has 3 replies

21 May 2008 at 12:07

Section 40(a)

Whether 40(a) disallowance as per income tax is applicable even for short deduction of TDS on Expenses? if yes is there any cases standing for that? and also the assessee if he pays the balance of TDS before the due date of filing with interest still it will be disallowed??