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prasad   26 February 2010 at 19:52

TDS on rent -TDS return

If I was liable to deduct tax on rent paid since 1st July,2009 but I have not done so. Now if I deduct the tax deductible since July and submit it to the govnt alongwith the interest, am I required to file the returns for the July-Sept quarter and Oct- Dec quarter? Pls advise me.
Or should I make three different payments for the 3 quarters and also submit the quarterly returns and also three diff form 16A to the payee?

Anonymous   25 February 2010 at 20:45

late deposit of employee share

we have deposited few ESI and PF payments after the due under the PF act. employor share is allowed u/s 43B

what about the employee share even deposited before due date of return

Bharat Gala   25 February 2010 at 11:28

Service Tax

Dear Sir,

1) Can company avail the benefits of the cenvat on the courier charges paid by the comapny?

2) Can company avail the benefits of the cenvat on the service charged by the travel agent on booking of Air Tickets of Directors travelling for business ??

Pls. Advice

Thanks.

Anonymous   25 February 2010 at 05:25

Income Tax

I have heard that, if you sell a property like house, land etc.. and purchase another property like house, land etc.. with the sold amount, within 1 year. There is no need to pay income tax. Do we have this rule, if so please mention.

Thanks in advance.

PARVEZ RAFIQUE SHEKHANI   24 February 2010 at 22:07

Statutary forms under CST

1)what are the documents required and procedure to be followed for first time application for statutary forms under CST?
2)Bank gaurantee or any such security is required or not?

Nagendra   24 February 2010 at 20:24

I want to give an Evidence Affidavit

I want to give an Evidence Affidavit to the legal representatives of Lesotho Revenue Authorities., in regards to the fraudalant tax practices and tax evasion of a business group in the country Kingdom of Lesotho, where I was working few years ago. The representatives are going to visit me shortly and they are in need of my Evidence Affidavit. As much as I want to give them the Affidavit, I do not know the procedure. Hence requesting you to please advise me.

Anonymous   24 February 2010 at 17:14

signage tax

is there any provision where we can callenge the tax on signage of a company. The second query is that if a retailer is using the signage of a company, then why the company should pay the tax on such usage. I think there is a writ petition by idea challening the tax on hoardings used by retailers.

Anonymous   24 February 2010 at 08:39

LTCG

My son bought a plot for 50 lakhs in 2007. Now he is selling it for 90 lakhs.out of 90 lakhs he will get 20 lakhs in March,10 as advance and pay to the bank to fore close the loan taken to buy the plot (to get the plot documents for rggeistration in April,10).The remaining 70 lakfs he has to pay to a builder in May,10 for t the flat he has booked.He has not availed any tax concession for the loan taken to buy the plot.Kindly clarify his income tax and LTCG liabilty for FY 09-10 for the 90 lakhs .

Suresh   23 February 2010 at 23:43

pan agency

how i can get a pan card agency whats the T & C and how to apply

Patanjali   23 February 2010 at 21:15

Arrears of house rent

If an individual receives Rs. 100000/- as the arrear of rent of past 5 years in 2009-10(as tenant increased rent from retrospective date) what will be tax treatment of such amount received by the individual in assesment year 2010-11 Is there any tax releif available to him? Please provide the related section of the Income Tax Act governing this issue.

Regards,
Patanjali