Hi friends,
can i get a format/proforma of DUE DILIGENCE REPORT.pls help me by giving if you have one.
This is a typical issue in my project

Dear Sir,

Sec- 194 -4 " TDS on interest other than Interet on Security" states that tax to be deducted while paying interest to resident. In such a case any interest (other than interst on security ) payable to NOn- resident is exempt from the ambit of TDS ?

Dear Sir,

I'm posted as HELP DESK EXECUTIVE at Infosys Campus for two days for clarify the tax filing and tax related queries. So far I'm strong in corporate area than Individual tax filing. I'm aware about individual tax filing in working level.

Could you please advice me how to perform well for those two days?

I wanted to know whether the The companies Audit Report(Ammendment)Order 2004 has come into effect in the official gazette...or The CARO 2003 is still prevailing

ours is a marketing business. our marketing executives use the mobile phones for marketing related purposes. can we claim the service tax paid for telephone bills as input credit when service tax was paid by us for rendering services under the head business auxillary services.

Dear All,

Please tell me the FBT Calculation on which expenses and FBT rates to be calculated.

Thanks
Harpreet

for ROC i had paid a amount to my CA & he raised bills for that in this situation i have to deduct TDS or not.
Bill for Professional fees for stamping printing of MOA & others.

if i m late to pay my TDS and now i want to pay then how i calculate my interest amount. what is the interest rate.

suppose last date of payment is 7th of next month and payment made on 12th of same month and payable is Rs.5000 then the interest paid on that is Rs.416.67 (roundoff 417)
i am right

Suppose i have 2 building under income tax block (ignore depreciation) whose details are as follows :-

closg bal as 31/03/2007 - RS100/-

Revaluation made on 31/03/2007 Rs- 50/-

one building sold on 10/04/2008 -RS.50/-


What will be my closg bal as on 31/03/2007 , 31/03/2008 and 31/03/2009 under income tax act?

Will i have to pay capital gain tax on sale of building in above case?

Whether the revaluation amount is to be considered while calculating capital gain?

Please let me know which Section of Income Tax Act says - expenditure is not allowed in the year of payment in case TDS not deducted during that year?


Are there any exception to the rule?