Current Rate Of Income Tax

my query was not resolved in proper way, however, I am again putting my query.
1) I am retired(+60 yrs) Engineer from SAIL.Except my quarterly Bank FD interest,I have no other earnings, no IT rebate savings scheme too.
2) Annual FD interest is Rs.1,80,000/- and paid in every quarter.
3) What will be my total IT for 2009-2010 ?
4) In my first quarterly FD interest,paid on 29/06/09, about Rs.4000/- have been deducted as TDS.
5) does it conform to the latest budget? If more, how I can get back the money hassle free.
Experts are requested to reply point by point.
Thanks.

In budget FBT is proposed to abolished but my query is whether it is taxable in the hands of the employees or not ?

HI! Experts
Plz send me a Board Resolution For Appointment And Retirement of a Director.


Regards

Saurabh

Dear Member,
Following items classification is required for fixed assets.

1. Cabling material and cabling and networking work whether this should be classified as Electrical installation or a part of computers and therefore accounted in computers and periherals.

2. CCTV- is this a Television or a computer.

3. Equipment and cabling for TV- where to be classifed.

Regards,
Kavita Rathi

Please tell me brifly about WCT

Whether a private company which has earlier issued shares at premium, now issue further shares at face value?

dear sir/mam

our client is working as a freight cosolidator. They are basically purchasing and selling the ocean freight. will there be applicability of service tax on the profit margin eraned over ocean freight? and if service tax liability will come then it will come under which head. Kindly confirm it at earliest as it is quite urgent. if there is any notification kindly let me know that.

thanks & Regards

Kamal Jha

At present what would be treatment of imported machinery. whether the difference in exchange rate between the date of purchase and date of payment would be charged to profit & loss account or would be adjusted against the cost of asset

Hi all,
i want to know that what treatment should in Excise record of Debit/Credit Note.
eg. i have billed to party with excess amount and invoice contaning Excise duty and sale tax as well, later on i realized that it was excess billed, hence i raised a credit note to party as a result now my excise duty become lesser than earlier billed amount.
now i want to know can i take cenvat credit or reduce my excise expenses in excise records on basis of this credit note? if yes kindly let me know under which provision?
Please help ASAP.