Income Tax queries [Resolved] [13068]

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rajesh

This Query has 2 replies

29 June 2007 at 03:13

NEW FORM 16A

Kindly let me know that from which date the new format of Form 16A is applicable.

Thanx

Sindhu

This Query has 1 replies

28 June 2007 at 10:43

Foreign tax credit

I would like to know the treatment of foreign tax credit in case of salaried individuals and its treatment in ITR?

CA PRANESH AGRAWAL

This Query has 3 replies

28 June 2007 at 02:09

NEE T.D.S RATES

WHAT ARE THE NEW T.D.S.RATES,SURCHARGE AND EDUCATION CESS APPLICABLE FOR THE F.Y.2007-08 U/S 194A AND 194C?

CA Amin Haziyani

This Query has 1 replies

27 June 2007 at 00:28

tds on pmt of upfront fee to a subsidary of indian company abroad

is tds deductible on pmt of upfront fee to a company abroad which is subsidary of indian company

Sandip Ojha

This Query has 3 replies

26 June 2007 at 05:06

Deduction u/s 80 C for principal amount of hosing loan

I have a query whether one can claim deduction of the principal amount of housing loan repayment u/s 80C during the pre-construction period as there is no specific guidelines in relation to this unlike in the case of interest paid during the preconstruction period.

priyabihani

This Query has 1 replies

25 June 2007 at 01:16

derivative tax rate along with section/reference...

i want to know the applicability of tax rate to derivative & future & option along with if any caselaw,section refernces????

Manojbubna

This Query has 2 replies

23 June 2007 at 07:38

Forms for Income Tax

Please provide me the new form 16 , 16A and other ITR forms in excel format in my email manojbubna@sify.com

Thank you
Manoj Bubna

CA VINOD JAIN

This Query has 1 replies

22 June 2007 at 02:04

54 EC INVESTMENT

FROM WHERE WE CAN PURCHASE NHAI & REC BONDS FOR INVESTMENT IN 54 EC , PRESENTLY AVAILABLE OR NOT ?

venkithari

This Query has 2 replies

21 June 2007 at 11:57

query on tax deduction at source

query 1. A Chartered Accountant bills a client for Rs. 1 lakhplus servicve tax.Whether TDS is to be made on Rs. 1 lakh or including Service Tax

2. As per the IT Act if TDS is not made for certain payments the expenditure will be disallowed.My client has made TDS but there is a short deduction because surcharge was not included while calculating TDS.In this case whether the entire expense will be disallowed or only proportionate disallowance has to be done.Kindly clarify

Aditya Nemani

This Query has 2 replies

21 June 2007 at 06:14

Tax Effect on Sale of Stake in Partnership FIrm (Goodwill)

Partners earning and withdrawing the goodwill on the sale of a stake in the Partnership Firm would attract Long Term Capital Gains Tax @ 20% with the Cost of Acquisition being Nil in case the Firm has been in existance for more than 3 years. Kindly confirm..