Income Tax queries [14043]

All Resolved Open

KISHAN

20 June 2014 at 12:37

Tds

What is the due date of payment of TDS & Penalty for TDS deposit after Due Date ?

U.V S KIRAN

20 June 2014 at 12:35

Accounts cpt

fixed asset obtained as a gift . what is this treatment in balancesheet and at what amount..?

Hetta Solanki

20 June 2014 at 12:24

Law and it portion changed

hello sir/madam

i want to confirm that in ipcc november 2014 there will be change in IT and Company law. it will applicable in nov. 2014 or not
and how i will find portion change or not

naveen

20 June 2014 at 12:21

Cost of acquistion

why the cost of acquistion for bonus shares allotted after 1/04/1981 shall be considered as nil

Anonymous

20 June 2014 at 12:20

Exemption from capital gain tax

I had sold a plot of land vide sale deed dated 19.08.2013 and purchased a flat vide sale deed dated 07.08.13. Whether I am allowed to get exemption of capital gain tax. I have no any other residential house except the flat now purchased.

rvpai

20 June 2014 at 12:19

Taxability of gift card

Sir

The Gift cards issued by an employer to employees as an incentive for achieving the business targets - is it taxable in the hands of employees ?

Will there be any difference in treatment if the Gift card does not have a facility of cash withdrawal

Request an expert opinion

Regards

RV Pai

snehal

20 June 2014 at 12:16

Dt n idt

I dont have notes for dt n now I want amendments for dt with book.pls suggest what should I do if I hv to refer simple language book in less time.

Pavan Kumar.M

20 June 2014 at 12:15

Rgarding cst purchase returns

Hi sir,

Can any one tell me what is the process if CST Purchases are returned, we have to raise the invoice or any other process. kindly reply me

regards,
Pavan.

Subhashini

20 June 2014 at 12:11

Direct tax

I am having my final exam in May'15. I had AY:14-15 Direct tax book which is relevent to May and Nov'14 exams. Shall i start study now (self study, not going for classes)or shall i wait for the relevant book ( AY:15-16)?

Anonymous

20 June 2014 at 12:07

With holding tax

Dear Experts,

We have Imported the Plant & Machinery from Germany. the seller provided the services for installation, commissioning the P&M in india. now he raised the invoice for Technical services provided by him.

my question is :-

1. whether TDS need to be deducted
2. If Yes, than @ what rate ( under Income Tax or DTAA with Germany)

Please note that Seller does not have IRC certificate and PAN in india.

Please advise.