Pratik
This Query has 5 replies

This Query has 5 replies

17 June 2008 at 15:43

Regarding FBT

Amount incurred by the compny for recruitment expenses such as reimbursement of expenses for travelling from Residence to Office for Interview, accomodation expenses paid if coming form outside. Whether such expenses are liable to FBT or Not?
Plz reply.

Thanks
Regards
Pratik


uday
This Query has 5 replies

This Query has 5 replies

17 June 2008 at 14:29

CHANGE OF MAJOR HEAD IN TDS CHALLAN

I had made payment of TDS through epayment. But at the time of filling the challan detaisl I wrongly tiked on COMPANY DEDUCTEE insted of NON-COMPANY DEDUCTEE in Major Head. If I have to change this major head to NON-COMPANY DEDUCTEE what is the procedure or to whom should I contact.


shubha
This Query has 3 replies

This Query has 3 replies

17 June 2008 at 14:14

assessment

hi,
my query is this. Suppose a person has filed his returns for AY 2008-09.. till what period can the dept make enquries(if reqd)??


Anil
This Query has 2 replies

This Query has 2 replies

17 June 2008 at 14:12

Interest earned on bank deposits

A individual who is a salaried employee opens joint SB A/c with his wife who has no income of her own. His wife's name appears as the first A/c holder. Both of them individually can operate the account.

The question is - should interest earned on such deposit be taxed in the hands of husband?

If yes, kindly provide me with Income Tax section reference.

Thanks.


amit
This Query has 1 replies

This Query has 1 replies

17 June 2008 at 13:20

TAX DEDUCTED AT SOURCE

WHETHER IT IS MANDETORY TO GIVE THE INFORMATION IN THE TDS RETURN REGARDING THE PAYMENT MADE TO PERSONS WHO HAD ALREADY FILED THE 15G FORM WITH THE IT DEPTT.


Rahul Suresh Jinde
This Query has 1 replies

This Query has 1 replies

17 June 2008 at 12:45

TDS & VAT Quries

Respected All,
One of my client doing business of work contract of Hospital pipe line. but the hospital could not deducted TDS on that & we are charges 4% vat on contract amount. Is it right procedure or anything wrong in it? anything problem will create in future due to not deduction of TDS on contract.
Awaiting your valuable guidence.


CA Chintan Vyas
This Query has 2 replies

This Query has 2 replies

17 June 2008 at 12:25

Section 2(22)(e)

As per this section it is given that company in which public is not substantially interested so it means it is pvt. co. If director withdraw some amt for purpose of business & in account of that company director a/c balance is in Loans & Advances then whether Director / shareholder chargeable to tax? whether company liable to deduct TDS as per section 194 ??


S.K. Agarwal
This Query has 1 replies

This Query has 1 replies

17 June 2008 at 12:05

ITR-2 FORM

1) IN PDF FORMAT OF ITR-2 OF INCOMETAXINDIA.GOV.IN SITE, SCH-CG, ROW B5 MENTION THAT IN TIME OF ADDING ENTER NIL IF NEGATIVE BUT IN EXCEL FORMAT IT AUTOMATIC TAKES (-)VALUE.
WHICH ONE IS CORRECT ?

2) IN EXCEL FORMAT FORM AVAIABLE ON THE SAME SITE TOTAL OF SCH-S & SCH-HP TOTAL FIGURE NOT TAKEN, THAT IS WHY FIGURE NOT TAKEN IN SCH-CYLA.
HAVE YOU ANY RIGHT FORMAT. PLS. ADVICE.

S.K.AGARWAL


chandan
This Query has 1 replies

This Query has 1 replies

anybody suggest me how to deposit my tds through online banking pls immeditely ans


chandan
This Query has 1 replies

This Query has 1 replies

anybody suggest me how to deposit my tds through online banking pls immeditely ans