Income Tax queries [Resolved] [12844]

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Anil

This Query has 9 replies

23 April 2008 at 07:06

TDS not deducted - consequences

Please let me know which Section of Income Tax Act says - expenditure is not allowed in the year of payment in case TDS not deducted during that year?

Are there any exception to the rule?

D C Sivastava

This Query has 2 replies

22 April 2008 at 19:48

surcharge on incom tax

what are the rates of surcharge u/s 194c 194i, 194j for the F.Y.2007-2008

D C Sivastava

This Query has 2 replies

22 April 2008 at 19:45

tds on work contract

a branch office of a company could not deducted tds during 06-07 under section 194c 194j this point comes under notice during audit in april 08 . what remidy is available under rule

Amarjeet Singh

This Query has 4 replies

22 April 2008 at 17:53

Sty fund to an article

Is stipend received from a ca firm by an article is exempt or not

Hitendra K. Agrawal

This Query has 2 replies

22 April 2008 at 17:32

fringe benefit tax

Please send me the ammendment made in F.B.T. in P.Y. 2007-2008 i.e. A.Y. 2008-2009 and also send the F.B.T. Calculator for the same which is workable. I need the rply urgently.

balasundaram

This Query has 2 replies

22 April 2008 at 16:50

Last date for TDS returns-31.03.2008

please tell me the last date for TDS returns for Quarter ending on 31.3.2008

we have not paid the TDS amount with in time, upto how maney days/months we can pay with interest (i mean when the expenditure is disallowed)

thanks & regards
Balu

dharshni

This Query has 4 replies

22 April 2008 at 16:44

TDS on professional fee

Whether TDS has to be deducted on professional fees including Travelling expense?

Samir

This Query has 7 replies

22 April 2008 at 14:40

depreciation

I have taken office on rental basis in which I will be conducting the renovation and expenses incurrent are as under. Please let me know which should be considered as revenue expenditure and which to be capital expenditure.

· New flooring expenses 50000/-
· Furniture expenses 100000/-
· Color expenses 25000/-

If they are considered as capital expenditure the under which head the from which date depreciation (As per companies act) should be calculated as expenses are incurred at various date till the office is finalized