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Lavanya N
20 March 2009 at 15:25

TDS returns

We did not deduct TDS in 06-07 under 194 C/194 J, we remited them now in mar 09 wiht interest.Should we file a corrective return for 0607 as the payment to vendors was made in 0607, or be included in current quarter as we did not deduct tax then from the vendors.

Thanks

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Arpan Shah
20 March 2009 at 12:28

Annual accounts for 15 months

Dear All,
If a company wants to prepare annual accounts for 15months ended on 30.06.09, then which are the compliance to be made. Like whether there is need to intimate stock exchange or not, if yes by what time? which are the section to be covered. compliance regarding board meeting and time limit of the same.

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MOHD FAROOQUE
20 March 2009 at 12:06

transporter payament

hi
i m facing problem payament of transporter if amount Rs.20000/- above how to maintain the books and because transporter want cash?

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CMA. Subhash Kumar Jha
20 March 2009 at 10:45

VERY URGENT : Section 80 D ?

Sir,

Our employee has submitted a mediclaim receipt to claim the income tax benefit.

This policy is in the name of his parents & the policy nowhere mentions the employee's name on it. However, he is claiming that the payment for this policy has been made by him only.

Now, what is the employer's liability in this regard? Can we admit this document as valid for IT relief ?

Reply urgently,

Thanks

Subhash

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ASHISH
19 March 2009 at 14:46

insurance agengy

does the institute allow a student after passing cpt continue her/his insurance agency with life/general insurance company which donot require full time engagement along with articleship ??? if yes wat r the paper works reqd. for that ??

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ambika nagar
19 March 2009 at 14:37

coaching for costing

hello frnz
can u just tell me the best coaching for costing in delhi with their addresses n phone no.
n please tell me the fees also
i will be thank ful to u
i m ca final new course student
i have to stsrt coaching as soon as possible
n pleasse inform me whether i can get registration now for the earliest batch
plz answer my all question

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Chintan Vasa
19 March 2009 at 14:26

list of notified areas u/s 2(14)

can anyone provide me with the list of notified areas u/s 2(14?
i want to check whether an area named SIROHI is notified or not.

please provide the list along with its source.
thanks

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Rakesh
19 March 2009 at 12:04

Interest on PF

I joined an organization (say A and PF account maintained by RPFC, Pune) in 1999. I resigned and joined another organization (say B) in June 2005. I have twice given a request to transfer my PF funds but no action has been taken as yet. If I now decide to close the PF account associated with organization A and withdraw the money, will I still get interest for the period, June 2005 until now?

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Rajni Kant
19 March 2009 at 11:08

TDS-Salary Sec.194B & Sec. 201(1A)

-The Income Tax Department is levying interest u/s 201(1A) for variation in the deduction of the TDS on Salary on month to month basis for the last 3 years(2005-06,2006-07,2007-08). Sometimes the deduction is less than the average but sometimes it higher too.
-TDS on Salary deducted and deposited on or before due date, everytime.
-The Employer is passing the liability to Employees and recovering the same interest from the concern employees.
- My query is
1. Whether the above approach is correct?
2. Is there any time limit for charging the interest u/s 201(1A)?
3. Whether it is the right interpretation of the quoted section.

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Prashant Kumar Gupta

PLS ANY BODY TELL ME THAT HOW TO CALCULATE INTEREST U/S 234A, 234B & 234C.
PLS TELL ME WITH EXAMPLES.

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