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SANDIP PATEL
03 July 2009 at 18:42

TDS

WE WILL FILE TDS QUARTERLY RETURN IN NSDL FOR ALL QUARTER BUT UNFORTUNATELY WE WILL LOST RECEIPT OF 1ST QUARTER SO, PLS GIVE ME WAY TO FIND THE RECEIPT NO.


harish babu
03 July 2009 at 18:38

filing return

hello every one
i have two queries

1.mr 'x'has income exceeding basic limit for the previous year 2007-08 and he has filed return for that year.
And he has income not exceeding basic limit for the previous year 2008-09.in this situation is he required to file return for the previous year 2008-09.


second query. in the above situation if mr 'x' is a non resident for the PY 2008-09 and has income abroad and has income in india not exceeding basic limt ,is he required to file return for the PY2008-09


amar preet singh
03 July 2009 at 18:24

sale of assets

IN PVT. LTD. CO. AN ASSET HAS BEEN SOLD FOR RS. 120000/- ON 20-02-2009 WHICH HAD A W.D.V. ON 01-04-2008 IS RS. 140000/- THE TOTAL LOSS IS RS. 20000/- CAN YOU PLEASE TELL ME AM I RIGHT OR WRONG ON THIS ISSUE, I HAVE SHOWN LOSS ON SALE OF ASSET IS RS. 20000/- IN PORFIT & LOSS ACCOUNT. PVT. LTD. COMPANY FILLING HIS INCOME TAX RETURN. WHAT SHOULD IT MENTION IN THE RETURN IN THE CAPITAL/GAIN LOSS COLUMN IN THE RETURN SHOULD COMPANY MENTION RS. 20000/- IN THE SAID COLUMN OR CAN IT BE CARRIED OVER FOR THE SUBSEQUENT PERIOD ?


Ravikishore
03 July 2009 at 18:21

examination

will the november 2009 exam be postponed to december please give an answer.i need the information to take leave from my auditor


Ravi Sachdeva
03 July 2009 at 18:00

RBI Tax Bond

What is tax treatment of RBi 6.5 % tax free bond at the time of Redemption . please confirm the same with full expalantion.


pankaj kannaujiya
03 July 2009 at 17:55

professional tax


hi friends

i have a quiry about Pt , if our one employee left office for six month so what is PT for him, and his salary is Rs. 12500 /- shall i paid full PT amount for RS . 2500/- or Rs. 1500/-.


CA Binal Shah

HI,

Is there any liability of VAT on transfer of asset at the time of merger? Plz advise in details.

Thanks in advance


Krishna Murari Maurya
03 July 2009 at 17:44

TDS on Servicing Charge of Vehicle

Whether we should deduct TDS on Motor Vehilce service charge by service station including Part also if the service station for the year will more than Rs.20000/-


S. P. Dhammi

We are deducting provident fund @ 10% on basic pay of our employees and depositing the same with our share @ 10% in nationalised bank by opening separate accounts of employees under the head "PF A/c of ....Employee Name....".

our query is

1. can we give rebate to our employees on their 10% PF share u/s 80C ?

2. What is the procedure to recognise the provident fund accounts maintained by the private organisations?

Thanks

S. P. Dhammi




Vinay T Jhawar
03 July 2009 at 17:16

Inter Exams appeareance

One of my friend Sachin have cleared inter ca Group 1 in Nov 2001 and for some reason have left the CA studies. Now he want to appear the Inter Ca Group 2. is it possible now? if Yes....How? you can further contact him at 9969016787. Response from your side will be appreciated.







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