CA PRANESH AGRAWAL
This Query has 4 replies

This Query has 4 replies

03 July 2007 at 08:06

T.D.S u/s 194 c

is t.d.s.to be deducted from the payment made to clearing and forwarding agent u/s 194 C of income tax act?


shreyansk
This Query has 3 replies

This Query has 3 replies

03 July 2007 at 07:16

Provident Fund

If a person retires, but does not withdraw his PF and interest paid to him is liable to TDS or not. Please reply at shreyanskavdia@yahoo.com


PAWAN NARANG
This Query has 3 replies

This Query has 3 replies

03 July 2007 at 06:51

FORM NO. 16

CAN A COMPANY ISSUE FORM NO. 16 SHOWING TDS PAYABLE.



Vishalsen
This Query has 3 replies

This Query has 3 replies

03 July 2007 at 06:36

Leave During Artileship

Hi,
I am a CA final Student, i want to know how much leave i allowed during article ship and if leave is taken for B.COM examination, is it counted in the allowed leave. pls also tell me how much leave i can take for CA final exam?


Chander Prakash Bhatia
This Query has 3 replies

This Query has 3 replies

03 July 2007 at 06:00

Accounting Code

Accounting Code to be written on challan for payment of service tax on Rental of Property


Chaitanya Deshpande
This Query has 1 replies

This Query has 1 replies

Can an assessee avail more than one Capital exemption?

For example:
If an assessee has sold an industrial undertaking and invests the capital gains in 1 residential house, invests in specified Bonds, purchases a industrial land in other than urban land and also purchases a industrial land in SEZ
Can he avail exemption u/s 54EC, 54F, 54G, 54GA?


sachin
This Query has 2 replies

This Query has 2 replies

03 July 2007 at 05:35

REFUND OF SERVICE TAX

HOW CAN MY CLIENT GET REFUND OF SERVICE TAX IF PAID ON EXPORT OF SERVICE UNKNOWINGLY.


T Swamy
This Query has 1 replies

This Query has 1 replies

03 July 2007 at 05:14

Perquisite calculation

Sir,
Encashment of Earned leave is exempted to the extent of 3,00,000/- at the time of retirement. Balance if any is taxable under the head "salaries".

If a PSU is providing rent free residential un furnished accommodation, whether the encashment of earned leave (actual amount-300,000) and half pay leave at the time of retirement should also to be considered for calculation of perquisites?
Kindly clarify whether encashment of leave should also to be considered as salary at the time of retiremnt for calculation of perquisites.
If that is the situation, there will be more tax on account of perquisites at the time of retirement of an employee. In such a case, employee better to vacate the house before the year of superannuation to avoid the incometax.


Kinjal B Shah
This Query has 6 replies

This Query has 6 replies

03 July 2007 at 03:36

Tax Impact

Hi,

Our Company is giving Rs.25,000/above Rs.25,000 as a gift.

It is chargeable to tax, so straight away 30.90% will be deducted as a tax.

Can any one provide better way for receiving this gift (under any other form) so that minimum tax will be deducted and we will get maximum out of Rs.25,000 ?????

Whther there is any scope of saving tax by paying FBT ????


Mandar
This Query has 4 replies

This Query has 4 replies

Can service tax credit on Telephone bills & bank charges be claimed for paying service tax.