Easy Office
Easy Office


ramakrishna
This Query has 2 replies

This Query has 2 replies

12 April 2008 at 20:06

TDS Exumption

Sir,
We are the corporate agents to bajaj allianze life insurance company.we get commission for the insurance policies done under our agency code.We are deducted TDS every time .But one of bajaj corporate agents has got tds exumption certificate from it deportment.Now tds is not deducted from him by bajaj.
Please inform us the acts/sections which he might have quoted to get tds exumption from it deportment


yogesh bhanushali
This Query has 1 replies

This Query has 1 replies

12 April 2008 at 17:55

VAT ( In U.P.)

My client has started Hotel ( Restaurant along with Lodging facility in the state of U.P.).I want to know that whther,
1) VAT Tax is applicable for such Business in U.P.? and
2) as well as Lodging Charges / Luxury Tax is applicable to my clint or not?


vandana
This Query has 2 replies

This Query has 2 replies

12 April 2008 at 17:04

revised return

what are the consequences of filing a revised reurn of a tax audit file, the mistake being not claiming a part of TDS deducted due to non receipt of TDS certificates.


D C Sivastava
This Query has 3 replies

This Query has 3 replies

12 April 2008 at 14:03

TDS U/S 194C

a contractor is executing different works against a number of work orders whose face value or less than 20000 rs.wheter tds will be deducted by taking all works order togather or indivisual work order will be taken in consideration u/s 194c and no tax will be deducted.


D C Sivastava
This Query has 2 replies

This Query has 2 replies

12 April 2008 at 13:40

short tds from contractor

during financialyear 06-07 TDS was calculatedu/s 194c@2.24 instead of 2.244 thus short deduction pointed out by audit.whether difference can be deposited at this moment.Arethere any penality?
one party in above matter has been assesed by incometaxauthority and received refund, at this stagededuction of short TDS is logical?
.


Ajay
This Query has 2 replies

This Query has 2 replies

12 April 2008 at 13:30

NEW TDS RATES FOR THE F.Y.2008-09

I want to know TDS rates for current FY 2008-09 & new chart of TDS.

And also tell me How many Types of TDS exists now.

Thanks


D C Sivastava
This Query has 2 replies

This Query has 2 replies

12 April 2008 at 13:26

Rate of income tax

what are the rates of income tax u/s 194c,i j for the assesment year 09-10


CA Suresh Paghdar
This Query has 2 replies

This Query has 2 replies

12 April 2008 at 12:02

E-TDS 24Q-Q4

HOW Q-4 OF 24Q IS DIFFERENT FROM PREVIOUS 3 QTRS IN RESPECT OF DATA TO BE PROVIDED ?
WHAT IS LAST DATE FOR FILING 24Q-Q4 ?


vani
This Query has 3 replies

This Query has 3 replies

The Self Assessment Tax Challan was paid by Cash by the Assessee in the Bank on 29th March 2008.But she entered wrong an occured while writing the PAN. Towhose Account shall the Tax would be debited. Further please tell me the procedure if the payment has not been debited to Assessee's account.


CA Praveen Chopra
This Query has 1 replies

This Query has 1 replies

11 April 2008 at 19:28

Section 80-IA

Suppose one company has been established with the business of manufacturing of some edible product.After 4-5 years of establishment, it purchased a windmill for power generation,will it be eligible for deduction u/s 80-IA.
If u need some clarification to answer this,pls revert.