hi,
pl let me clear in case of TDs U/s 192 on salary the date of deposit would be 31 Mar or 7 april ?
what would be the situation if salary paid for mar in April ?
Thanks in advance
An salaried individual has received interest on income tax refund in A.Y.2009-10. The refund is received after 20 yrs since a case was going on with the dept. Now what will be the tax treatment since the interest received on income tax refund is for 20 yrs? Will it be taxable wholly under the head 'Income from other sources'? Can it be set off against any losses? Will the interest paid on hypothication of movable asset be allowed to set off against this income?
one of my client had purchased a premise for office purposes also had paid stamp duty to the tune of 2.00 lacs however due to recession the agreement was cancelled. can can charges for cancellation and stamp duty be claimed as expenses for business or under any other head? business is that of advertising agency
One of my client is an architect. she is working on a sub-contract basis with another architect. that is the only work she does. does my client has to charge service tax on her billings, as the main architect is already charging service tax to their cleint? i think there is some exemption for sub-contracts to architects.
does government is liable to pay income tax or not. pl. cote the relevant sections & explain.
Whether Joint Holder of Shares considered to be a member for the purpose section 297 of the Companies Act, 1956 ?
Can a Private Limited company accept unsecured loan from a non-share holder.
A company has provided output services in india as well as export . But company maintains one book of account then how can calculate service tax input credit in respect of both the output services.
the property is held by husband & wife having 50 % each, the area in the property falling in their share is identified & specified.
The property was let out w.e.f 1.2.2009 at monthly rent of 120000/- per month each, however consolidated cheque of 240000/- recd and deposited in joint account.
the security in the shape of advance rent is 2 month rent on which tds not deducted by the tenent.
pl advise - whether to calculate thresh hold limt of 9 lacs for registration the rent would be seen jointly or individually.
also will the advance rent which is basically security deposit refundable after 3 year will be added to check 9 lac
in totality advise what would be status if the registraion is applied w.e.f. 1.4.2009
Sanjeev jain
9811274429
Maintain Book of Account Sec.44AB