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CA. Pardeep Jha
15 May 2009 at 09:56

TDS

Can CA deposit online TDS of the client. or the assessee is required to pay TDS through his own online banking A/C. whether the CA can receive the sum from the client into his own a/c and then pay TDS through his own online a/c. is there any notification that the assessee is required to pay TDS from his own a/c.??? plz clear......


Amit Deokule

Dear All,

VERY URGENT!!

I would like to know about the Tax we deduct on Maintenance Charges of Office Premises.

We deduct Rent tax on rent for office premises then what would be the tax treatement for maintenance charges.

There are some controversy about this, so would like to know the % of the same.

It is URGENT!!!

Regards,

Amit Deokule


anuradha jain
15 May 2009 at 09:35

TDS on salary

hi,
can any one tell me that tds on salary is to be deducted on payment basis not on credit basis .


CA Abhishek Singh
15 May 2009 at 00:36

cenvat credit

dear all

one of our client is provinding services as manpower recruitment agency.

while filing return in st-3 form he has claimed service tax paid on telephone bill (rs.129 every month) as cenvat credit.

i do not think this is correct?

please explain with example regarding cenvat credit in service tax?


saikiran
15 May 2009 at 00:32

flight ticket agent

We are booking flight tickets from agency they sent a bill the lump payment payable was 112000.Is it attracts TDS?that bill contains ticket fair & taxes then on which amount we deduct tax?


CA Abhishek Singh

dear all

what does lineal ascendent & descendent mean in relation to an individual.

do they mean only upto 2 gen
ex. lineal ascendent- father & grandfather
lineal descendent-son & grandson

plese clarify


Shashi Shankar H.S
15 May 2009 at 00:07

Solvency Ratio

Hi All,

Can any one explain about Solency Ratio with formula.

Thanks in advance


rajesh
14 May 2009 at 22:58

clause ( XI) of CARO

One of my client is a Ltd. O. My question is in CARO

1)Clause No. (xi) ; Company has taken CC from IDBI . Whether it is to be mentioned in this clause as IDBI is a bank and not financial institution.



J ASHOK KUMAR

To file income tax returns on line, PAN is to be registered first. In the case of some salaried employees though copy of their PAN card is available, I could not match the first name and surname correctly so that PAN could be registered. How to match the names and get them registered? What is the website, where I can look for their information?


chandan
14 May 2009 at 20:50

TDL

i want to learn tally programming i.e TDL, please help me for searching institutes of TDL in Patna.