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vipan   08 July 2008 at 16:28

tds challan

hi all,

due some problem my senior while deposting tds through online challan deposited in wrong section i.e. in 194A instead on 194C

what are the remidies for the same,
Can we modify our challan

Thanx in anticipation

adv fauzia azim   07 July 2008 at 20:43

regarding profession tax

HELLO FRIENDS,THANX A LOT FOR ANSWERING MY PREVIOUS QUERY.PLEASE LET ME KNOW IF IT IS ESSSENTIAL TO PAY MY PROFESSION TAX EVEN THOUGH I HAVE NOT PRACTISED LAW FOR A YEAR DUE TO PERSONAL PROBLEMS.I HAVE BEEN PAYING IT PREVIOUSLY.THANX. LOOOKING FORWARD TO YOUR REPLIES.

Murugesh   07 July 2008 at 09:06

Assets Transfer


We have two project in India in different places ( One in Gujarat another in Kochin ).
And now we want to transfer the office assets ( like Computer, Furniture etc ) to Kochin project from Gujarat and the book value of the Assets almost '0'.

Please tell us that what are the documentation need for this transfer, any Tax / Legal implication is there or not?

SANJAY DIXIT   04 July 2008 at 23:43

Income tax & Permanant Alimony

Whether the permanant alimony received by a wife in a divorce settlement is exempted from Income Tax?
pls. clarify in detail.

SANJAY DIXIT   04 July 2008 at 23:35

Form-16 for Nil Tax

Whether Form-16 is necessary to issue for NIL TAX of an employee?
Please advice.

SUNIL V SHAH   04 July 2008 at 18:50

what is procedure for taking PAN NO of Non Resident- employee


If the company has non resident empployee, how one can take PAN NO of non resident

As we need to quote PAN NO for all for whom we deduct TDS.

m krishna mohan   04 July 2008 at 10:50

clarifcation about vat issue

my client is a tot dealer at andhra pradesh
he filed reutrns up to date and paid the taxes there on. 3 quarters turnover(1-4-07 to 31-12-2007) is Rs. 15,50,000/- fourth quarter turnover is Rs. 25,00,000/- and paid the tot tax at the rate of 1%. his turnover is crossed more than Rs. 40,00,000/- in a year of 2007-08. 25th April, 2008 he filed the application for cancellation of tot and obtained the new vat registration. Departmental people at the time advisory visit they find out the turnover is crossed Rs. 10,00,000/- in consecutive three months(i.e. nov'07, dec'07 and jan'08) you have to pay the VAT for the months feb'08 & mar'08. I required the clarification about the issue better to refer any case laws about the issue. it is very helpful to me.
thanking you

Manish Singh   02 July 2008 at 15:41

PROFESSIONAL TAX

dEAR Members,
Could yoy please pool in your information that which states do not have levied Professional Tax

subodh   30 June 2008 at 09:54

TAXING STATUS OF JV & STAMP DUTY FOR JV AGREEMENT

There is a Joint Ventrure Between 2 Partnership Firms taking place.

What will be the stamp duty required for the Agreement of Venture?

Will the new entity will be treated as A.O.P.?

CAN ANYBODY GIVE THE DRAFT OF Joint Venture Agreement Between Two Consrucion Firm Or Otherwise?


Memebers are requested to comment uregently.


Subodh Modak

lohithakshan u k   29 June 2008 at 21:38

service tax on GTAST

SERVICE TAS ON GOODS TRANSPORT AGENCY HAVE BEEN WITHDRAWN FROM 26/06/08-IS IT APLICABLE TO THIS TO CONSIGNERS WHO ARE PAYING ST ON THE FREIGHT BILL RAISED BY THE TRANSPORTER AS THERE IS AN OPTION FOR THIS IN THE ABSENCE OF TRANSPORTER AVOIDS PAYMENT OF ST