Easy Office
LCI Learning


Anil

Please let me know the following concerning KARNATAKA profession tax:


When is the due date:


1)For monthly payment of Profession Tax


2)For filing of monthly returns in Form 5A


Anil
19 April 2008 at 05:50

TDS only on payment basis

Is TDS on BONUS & LEAVE PAY deducted only if it is paid ?

Kindly quote relevant Section/Rule.

Thanks.


Anil
19 April 2008 at 05:46

Composite Form 15G

Recently I came accross CBDT Notification No 143/2003 dated June 9, 2003 which says the department has merged the erstwhile forms 15G/15H/15I into a composite one, that is, Form 15G.

In view of this is not Form 15H used anymore?

Thanks.


Abhishek
16 April 2008 at 18:16

Section 115JB - Depreciation

under the revised section 115JB, depreciation is been shown in both categories i.e. items to be added back & items to be reduced.

this is slighly confusing ??


ravinder singh rawat

Dear Sir,

if i have deposited excess Service tax amount
in march-08(F.y 07-08).

can i adjust excess amount with april-08(F.y 08-09)


Dolly Jagad
16 April 2008 at 17:05

Change in Object Clause

Dear All,

I am confused.. Plz help me...

The case is as follows:

I am changing the Name clause of a Company.The operations and the objects will continue to remain the same...I have applied for form 1A and the name is also approved... Next I have passed the Special resolution and also the other documents like explanatory statement and Minutes of EOGM are also prepared I have filed From 23 attaching all the above documents. But now, I am being asked to change the Object clause of the company also..

My question is, why should I change the Object Clause also in order to change the name of the company??
plz solve my query...

Thankz a lot.


rita

We have filed e return for the assessment year 2006-2007 in Form No.1 (without digital signature). now is it necessary to file ITR - V for FBT purpose.


SUMIT RAI
16 April 2008 at 13:19

Professional Tax

How many states effective with Professional Tax, what is the forms/procedure/rates/returns in professional tax in India.


mohit arora
16 April 2008 at 12:56

ELIGIBLE FOR CA EXAMS OR NOT?

SIR
I HAVE APPERED IN CA INTER 1 GROUP IN NOV 2002 AND CLEARED IN JAN 2003 ONLY 1 GROUP IN OLD SYLLABUS INTER.AFTER THAT DUE TO UNAVOIDABLE CIRCUMSTANCES I HAVE NEVER APPLIED FOR THE 2 GROUP OF INTER NOT EVEN A SINGLE TIME TILL DATE. NOW I WANT TO START MY CA. PL TELL ME WHETHER I AM ELIGIBLE FOR THE NOV 2008 EXAMS? WHAT IS MY STATUS IN THE CA COURSE? SIR PL CARIFY MY POSITION.


Rajesh SINGI
16 April 2008 at 12:45

service tax

whether service tax excess paid can be adjusted from next months liability or we have to get refund for the same.