Easy Office
LCI Learning



Anonymous
14 May 2010 at 22:11

tds

Dear all,

Kindly advice me on this

I am working in clearing & forwarding agency (its US base MNC)

1). If I am recived invoice direct from shipping line (shipping lines like- msc agency india pvt.ltd, oocl lines india pvt. ltd.,nyk lines india ltd. etc) of freight charges+ terminal handling charge+documentation charges/b/l charges including of service tax on thc & doc in this case should I deduct TDS on his invoice if invoice amount is more than 20000/-(if thay dont have TDS exemption certificate) on which charges tds is applicable & which section TDS deducted?

2).If I am recived invoice direct from clearing & forwarding agent of freight charges+ terminal handling charge+documentation charges/b/l charges including of service tax on thc & doc in this case should I deduct TDS on his invoice if invoice amount is more than 20000/-(if thay dont have TDS exemption certificate) on which charges tds is applicable & which section TDS deducted?

3).If I am recived invoice direct from custom house agent (CHA) of freight charges+ terminal handling charge+documentation charges/b/l charges+ custom clearance charges including of service tax on thc+doc+custom clearance charges in this case should I deduct TDS on his invoice if invoice amount is more than 20000/-(if thay dont have TDS exemption certificate) on which charges tds is applicable & which section TDS deducted?

Kindly advice me on the above directly on this email id. ksatishsss@gmail.com

Please urgently



Anonymous
10 May 2010 at 16:31

investment

hi,

am a taxpayer, can i invest my income after tax in my wife name she is house wife having PAN . If yes what is the maximum amount can be invested. Is their any specific way of investing.



Anonymous
02 May 2010 at 08:14

E-filling

What is procedure????


vandana
01 May 2010 at 15:56

TDS

Dear Sir/Madam

I WANT TO KNOW THAT WE SHOULD DEDUCT THE TDS ON CONVEYANCE (IT COMES INTO TRANSPORTER OR NOT) AND HOW MUCH TDS WE SHOULD DEDUCTS.


Jyotsna Uppal
01 May 2010 at 15:02

Refund of Income tax

Hi, I hv filed the ROI for AY 2009-10 but have not recd the refund till now. What should i do? Plz suggest way to get it the earliest.



Anonymous
27 April 2010 at 18:24

gift tax

My wife recd a gift from her father for Rs. 10,00,000.00 , Both are I.T. assesse,the above amount was transfer from bank accounts ,since the above is tax exempted , what are the documents that i have to produce to the I.T. dept. if asked for



Anonymous
26 April 2010 at 12:17

Live Stock

Hi, I am a student. I want just know that if I started a business of sale live stock i.e. meal of got etc.

1. What are the statutory compliances to be fulfilled?
2. What are the indirect taxes levy on this business? i.e. VAT, Service Tax etc.


Varaprasad

What is tax rate without Form C for the year 2010-2011?


Nilesh Jagtap
22 April 2010 at 11:30

Mar'10 TDS Payment of Salary

Dear Sir/Madam,

Can we pay the TDS amt of Mar'10 salary up to 31/05/2010

we can pay TDS amt of vendor up to 31.05.2010 but is this applicable for salary TDS

Thanks & Regards,
Nilesh Jagtap
Sr.Executive - Taxation
+919822508720


Ajay Pandey

Dear Sir,

I have a query related to filing an income tax return for an assessee having a Income from giving Tuition to Students.

1) have to show this income under head income from other sources

2) Use ITR FORM 2

3) Did have to issue a receipt vch with Re1 for cash receiving above Rs.1000.00 and without stamp for cheque.

4) Maintain all these receipts or the bank Pass book is enough showing the entry of amount received.

5) While submitting the return what type of documentation required.

Please give me a details information.

Regards,

Ajay