Students queries [Resolved] [35102]

All Resolved Open

Kaushik Padhiyar

This Query has 1 replies

19 May 2008 at 11:01

pcc notes

can u send me pcc notes. my email id is ( kaukaushik@gmail.com) sir pls help me. thank you sir

siddesh Nakhava

This Query has 1 replies

19 May 2008 at 10:58

Financial Management

Can anybody give me the cell no. of Mr. A N Sridhar who has authored the book on FM and who is also is a teaching faculty in Tayal Institutue

CA Manikandan.A.V

This Query has 3 replies

19 May 2008 at 10:49

Interest & Penality allowable or not

Sir,

If a company paid Interest to the Dept. for not deducting TDS as per their assessment, the interest and Penality thus paid is allowable as an expense or not?

Please help me in this matter,

regards,

Manikandan.A.V

BIJAY MITTAL

This Query has 2 replies

19 May 2008 at 10:43

Extention on time limit for deposit of TDS

The assessee had deducted tds for the quarter ended 31st march 2008.Since it is now mandatory for the companies and others who are liable to get their books audited to deposit the challan through net banking only, therefore it might take time to open the account and get the iD AND password.Now my query is whether there is any time extention for the deposit of tds for the quarter ended 31st march 2008.If yes ,then please specify the time upto which the tds can be deposited and return of tds can be filed.

RAMPRASATH R

This Query has 2 replies

19 May 2008 at 10:43

non resident

can a non resident ie not an NRI can be a partner in a indian firm which is engaged in real estate opeartions

Vijay

This Query has 2 replies

19 May 2008 at 09:58

ITR1 for Ass Year 2008-09

Hi
Pls tell me how can i get the ITR1 in Excel Format

Vijay

This Query has 1 replies

19 May 2008 at 09:58

ITR1 for Ass Year 2008-09

Hi
Pls tell me how can i get the ITR1 in Excel Format

Ravi Kiran

This Query has 12 replies

19 May 2008 at 09:46

Lower Deduction of TDS

Sir,

We have deducted Less TDS On Professional Fees in September 2007 and now on 20th Apirl 2008 we have realised that we have deducted Less TDS on Professional Fees
Suppose if i pay difference amount of TDS along with Penalty and Interest before 31ST May 2008 the Expenditure which have incurred will be allowed in the F.Y. 2007-2008 Or F.Y 2008-2009

Regards

Ravi Konda

CPA Partha Sengupta

This Query has 4 replies

19 May 2008 at 00:56

TDS on payment made to an Event Management Co.

Hi,

I wanted to know whether TDS is applicable at the time of making payment to an Event Management Co.? If yes, then will it be TDS on Contractor or TDS on Professional Service. Please reply to this query.