EASYOFFICE
EASYOFFICE
EASYOFFICE


mayank arora
23 July 2008 at 22:53

postal test scheme

I M A STUDENT OF CA FINAL(new scheme). IN NEW SCHEME POSTAL TEST SCHEME IS NECESSARY???--MAYANK


M.Arshad
23 July 2008 at 22:47

Surcharge on TDS

Kindly let me know the rule for considering Surcharge in TDS rates.

Suppose we are paying rent to any person and the total amount of rent to be paid within that F/Y doesn't exceed the limit of 1 crore /10 lakh or whatever the limit of income for cosidering surcharge .Then in this case are we supposed to deduct TDS @ higher rate ,considering surcharge also ???


M.Arshad

(( property taken on rent by the compnay for giving to its offficers for residential purpose ))

Kindly let me know what are the documents on the basis of which a person can claim that the property is in the joint name of two or three persons ,and we can give 2-3 cheque to all the joint/co-owners so that the TDS is not deducted .


asha fernandes

kindly let meknow if there is service tax on medical diagnostic centres who do blood and urine testing


M.Arshad

I am Working in a Manufacturing Company .According to the policy of the company ,we sell material to the customer and when the price is finalized we issue debit note and credit note to customers for price difference .
My question is ,Is there any time limit for issuance of debit note to the customer for excise Duty on Differential Price .(PLZ QUOTE SECTION/RULE)
And if the customer is paying only the Price diffrence(Not the Excise component on that) ,Then what are the legal remedies available to the company.


CA Nallathambi Srinivasan
23 July 2008 at 20:51

Investments made by NRI in India

A Person not in India for last two years but occasionally came to India but not more than 60 days per year brings the money from foreign and bought house hold property in his wife name (she is in India only)and self occupied.

Whether the person is liable to file his IT return? (Suppose he has filed his last return in A.Y (2004-05)or A.Y (2005-06))

And whether he has to pay any tax for the money brought from Foreign?

I think when the sale of property happend he is liable to tax for the difference between the amount initially invested and the sales consideration and also when the porperty is let out he is liable for the rent collected even though it is collected by his wife. Is it Correct?


Varsha Jain

Hello,
pls give me some tips for doing audit of a cricketer? which exp. would be reasonable to allocate while arriving their profit?
thankyou


shreepal

as i am p.c.c.(c.a.) student i want to know of exemption after clearing p.c.c. or after completing b.com. for planning out c.s.

awaiting for ur humble reply


Manisha
23 July 2008 at 19:34

Clarification to stam duty question

Let me thank first S Srinivasaraghavan for his prompt reply.But still further help required.
Thanks but the problem is there is no other proof of payment of stamp duty except the work order issued and the work order number.and since it is very old the details abt the pymt etc are nt recalled by them.Pls let me knw where can it be obtained from ,who will be the registered authority ,can it be done thru email etc as the residents are very old ,they are of 75 yrs of age so obviously its not possible to go personally to get a certified copy.Can a regd letter etc help them in getting the certified copy from the registering authority.Pls help ,i await a reply and thanks for the prompt reply.
Regards
Manisha


Anil
23 July 2008 at 19:32

FBT of the last quarter(Jan-Mar)

Fringe Benefit Tax for the period jan-march is to be paid by 15 march itself.Since it has to be paid on 15 march itself it involves estimation of expenses on which FBT is payable. To avoid short payment it is likely the company will estimate its expenses on higher side and pay the amount to Dept.

My question is:

1)Can one adjust the FBT paid in excess in the last quarter of the year in the first quarter of next year?


2)If no, what is the procedure to apply for refund ?(Please let me know the date before which one can apply for refund, the form to be used etc)


Thanks.