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mahendra
19 February 2009 at 17:45

Profession Tax (Maharashtra)

There r two entities, one is Proprietorship & another is Pvt. Ltd. Co.
the proprietor is a director in co.
Employees getting salary from Proprietor business as well as from company.However only company deduct P.T. while making salary payment(co. Consider the salary from Proprietor business for slab purpose). is it correct. (as both entities are different i.e. proprietorship & Co.) Also if payment of P.T. make late is any interest we have to pay?

Thanks in Advance.

Regards,
Mahendra.


Bharadwaj
18 February 2009 at 20:45

Regarding Short term capital loss

Hii Sir,

I have a short term capital loss ( Shares & Securities ) around some 75000/- during this year ( 2008-09) and moreover i'm a salaried person. So what are the details to be submitted for IT Department for claiming this loss and STT has been deducted for transactions ans so could u help me out in this matter

Thanking you


Bhagyashree Samsantoshkumar

Please give me the monthly due dates for filing VAT CST EXCISE Duty PF and ESIC returns


bishal bhusal
16 February 2009 at 16:21

tds

hi ,,,im filing etds return of my client,,in this quarter he has deducted the tds on professional in one case at rate of 2%,and deposited the smae,,,now while i am filing the return does it matters or not ,,and what are the remedies plz clarify this,,thanking u


CA CWA Yugandar PR
09 February 2009 at 06:56

interest income

i had short term deposit and got interest for that 191000 and this will part of total income so is there any deduction for this under which section.the interest for savings account are also to be included in other sources head. so any deduction for both interest are available r not.


abhishek
08 February 2009 at 19:49

whether side books required.

Hi
I just wanna to ask that whether study material provided by BOARD OF STUDIES is sufficient for clearing C.P.T or I have to purchase some other side books (like Tata Mc-grew hills) for it?

waiting for reply.......................


Pawan Bhutani
07 February 2009 at 11:46

TDS return

If there is no libilities in a perticular quarter wether filing of e-tds return is compulsary or not

EX. if in Q3 no libilities and will Q4 libilities come so Q3 tds e- tds return is comulsary or not.

pls help


Pawan Bhutani
07 February 2009 at 11:44

TDS return

If there is no libilities in a perticular quarter wether filing of e-tds return is compulsary or not

EX. if in Q3 no libilities and will Q4 libilities come so Q3 tds e- tds return is comulsary or not.

pls help


Pawan Bhutani
06 February 2009 at 15:50

Confermation of PAN

I am filling e-TDS return for that i need to conform PAN of the party how to conform i am only having PAN.

Thanks in advance


Pawan Bhutani
06 February 2009 at 15:48

Confermation of PAN

I am filling e-TDS return for that i need to conform PAN of the party how to conform i am only having PAN.

Thanks in advance