EASYOFFICE
EASYOFFICE
EASYOFFICE


hemal
26 February 2009 at 13:05

TDS on Contract

Comany has contract with other co for transport of goods, driver of the truck is providign form no. 15I,however bills are raised by the transport company,
Whether TDS is deducted or not? & the same question is in applicability of Sec.40A(3) for payment exceeding Rs.20000.

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CA Abhishek Bagaria
26 February 2009 at 12:43

Dedution of Interest

We are paying Interest on Mumbai Muncipality Cess for 1998-2004 on 24/02/09. whether deduction is available under business income.
For period 2005-2008 Interest has not been paid but it has accrued. Whether deduction will be available on this?

Thanks & Rgards,
Abhishek

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haresh
26 February 2009 at 12:35

salary

sir/ madam,

my bonus and ex-gratia amount declair but company said that this amount will pay to you in may 2009, so can this amount will be added in my salary when i calculate my taxable salary for the f.y 2008-09.

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barkha
25 February 2009 at 15:51

Interest u/s 234A

if return is filled on 02/02/2008 and due date of filing return is 31st July,2007 and Self Assessment Tax is paid on 07/07/2007.For how many months interest u/s 234A will be charged?pls rply its very urgent

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Balaji K S
25 February 2009 at 14:38

sec 40A(3)

whether salary more then Rs. 20000 can be paid in cash....???

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ANAND U PATANKAR
24 February 2009 at 17:18

TDS

Dear All,

Please let me know whether Dumper , Tractor are considered as Machinery or vehicle as far as TDS u/s 194-I is concerned.

Thanks in advance

Anand

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CA skmnair
24 February 2009 at 13:06

Voluntarily following AS 21,23,27

Company voluntariliy follwoing AS 21 , 23 & 27 and preparing consolidated financial statements even if its not mandatory for this company. Whether auditor can sign such consolidated financial statements and whther company can submit same for ROC and other statutory purposes?

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saritha
24 February 2009 at 09:34

orientation classes

what r the timings of orientation classes to b conducted before campus placements

hv anyone attended the last orientation class

please reply....

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CA.Tarun Maheshwari
23 February 2009 at 18:09

Interest on Partners Capital

Dear Friends, I have a practical issue. If I paid interest on Partners capital in FY 2005-2006, then is it necessary to pay it in 2006-07 also. Case is wrt exempted areas, and hence the AO objecting is that we are inflating profits and hence disallowing that much amount. I want to know the legal points involved in this matter.

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Ravi Agarwal
23 February 2009 at 12:42

FBT

Whether an educational institution(MBA)like IIPM, IFCI or any other such institutions providing laptops to students are liable to under FBT provisions?

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