Taxpayers queries [35860]

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kamal

30 March 2009 at 17:44

tds calculation

pls help me in explaining tds and advance tax calculation for salaried employees..

Jiten

30 March 2009 at 17:40

TDS u/s195 Payment to foreign consultant company

Are we liable to deduct any TDS u/s 195 on payment to foreign consultancy PLLC for providing legal consultancy regarding registration of trade marks, patents etc. The PLLC does not have any permanent establishment nor does it provide any service in india.

Venugopala Rao Sapireddy

30 March 2009 at 17:36

depreciation rate - reg.

Depreciation rates for Transportation Vehicle (Lorry) for the assessment year of 2004-05,2005-06,2006-07,2007-08

CA. PURVI OZA

30 March 2009 at 17:22

271F

If the income of person after deducting deduction under chapter VIA is below maximum taxable limit or Tax after deducting advance tax or TDS is nil or refundable. Then my question is
Is that a person liable for penalty u/s 271F for late filling return of income?

Ravi Kumar Rajgaria

30 March 2009 at 17:19

Deduction for LIc premium

I paid Rs. 100/- extra towards late payment of LIC premium. Will this amount is also deductible u/s 80C?

Also my LIC premium is paid by Mr. 'X' before march,09 and i paid to 'X' in April. Can i claim deduction u/s 80C in 2008-2009?

SAMIR

30 March 2009 at 17:18

Tax Planning to Save FBT

Amount of Rs. 1,00,000/- paid to Wife of Deceased Employee. How can we account the same to avoid the FBT applicability on the same.

Regards
CA SAMIR

Giriraj Garg

30 March 2009 at 17:14

Verification of Answerbooks

What is the date of result of varification of answer books of CA-PCC

VIJAY GOHIL

30 March 2009 at 17:06

amt. limit & due dt. for quaterly payment of ser.tax

WHAT IS THE LIMIT OF AMOUNT FOR QUATERLY SERVICE TAX PAYMENT
&
WHAT IS DUE DT. FOR QUARTERLY PAYMENT

Mehul

30 March 2009 at 17:04

Online Return filing

I have filed my income tax for FY 06-07 returns online successfully, but I have not filed acknowledge copy physically.

Is this return is valid? If I want to file physically then will department accept the return?

Please advise.

Regards,
Mehul.

kgbabu

30 March 2009 at 17:03

pcc to ipcc Conversion

Dear All,

I did Articelship 15 month (from 01.02.07 to 30.04.08 )

Can i convret to ipcc from pcc?
It's possible means , what happen my 15 month articelship, it is carry forward (or) not.

What is the procedure for convert to ipcc?

thanks