Income Tax queries [38602]

All Resolved Open

sudarshan

16 May 2007 at 23:50

TDS on salary

A company has 2 directors. One director is NR. He is a director of foreign company in which the indian company has equity partnership. The NR director is responsible for realisation of exports. He is paid remuneration in Indian Rupee.IS TDS applicable. The salary is not for any work in India and his stay is hardly 30 days in a year in India

Niraj

15 May 2007 at 09:16

Service tax set off on Recharge coupon of prepaid on mobile

If yes, then what about the service tax registration no. of the service provider, as they are not mentioning it in the prepaid coupon?

Niraj

15 May 2007 at 09:15

Service Tax set-off on Recharge of Prepaid Top-Up Coupon

Service Tax paid on the prepaid recharge coupon should be taken into consideration for the service tax set-off or not?

arun shah

15 May 2007 at 02:57

TDS

what is the last date for issuing 16A in case the interest iscredited for the year on 31st march.I v read somewhere that in such cases its 7th june. is it right and what if 16A is issued after the required date

santosh s

14 May 2007 at 09:16

S.H.E.Cess@1%

New 1% Cess became effective for Income Tax from 1st Apr-07 before the Finance Bill 2007 getting assent of President.
However for Service Tax the same become effective after assent of President.
Why is So?

muralidharan menon

14 May 2007 at 05:00

Income Tax

For the purpose of calculating Book Profits u/s 115 JB will the amount transferred from the Securities Premium Account to the profit and loss account be added back to the Net Profit?

Regards

N.Muralidharan Menon

Madhav

14 May 2007 at 02:00

NRI Tax Provision

Hello sir

is the divindend received from mutual fund units is taxable in the hands of NRI,if yes,is it advisable to invest in the name of spouse of the NRI(by treating the amt. received from NRI as gift) or is there any better option available

Sandeep

13 May 2007 at 07:33

web address of coaching classes

pls tell me the deatils & web address of good teacher in delhi who is
teaching for CA final course
Subjects:Teacher:Web address
Accounts:parveen harma:www.issaccounts.com
Costing & OR:Khlra,Makar:?????
MAFA:sanjay aggarwal;????

Manoj Sharma

11 May 2007 at 02:31

Accounting Manual

Hi,

I am working to make Accounting Manual Prepration.

Can i get some draft of the same, so that i can get some help.

Regards,

Manoj Sharma
9873485885

Arun Somani

10 May 2007 at 23:57

Section 2(12A) of Income Tax Act

Whether it is necessery to keep hard copy of the books of account as per IT act. If yes then what is the objective to insert section 2(12A) in the act