Profession tax

Hi,
I wish to know what are the documents required to open an profession tax account for a Trust operated hospital and a private limited company.

Regards,
Aniruddha

Penalty on non filing of return

If an assessee in wrong advice had taken service tax no. in 2007 but failed to file the return for the next periods till date, now he has received notice under section 70 and 77 of the Finance Act,1994. He works under contract for transport of goods by road with Ambuja Cement and the company under Rulde 2(1)(d) used to pay the same. The assessee had applied for surrender in jan 2012 but failed to complete the documents for the same.


Now my query is:

1) What would be the penalty if notice is received from F.Y. 2009-10 to 2011-12?

2) can penalty be waived off and if yes, how?

3) Till what period we have to file the reurns, till september 2011 or march 2012 or even for FY. 2012-13?

4)In the return filed, do we have to show the services billed as NIL or we have to put the amount in exempted services column.

Please help me.

Applicability of taxes on hotels

I want to open a hotel
Which of the tax law will applicable upon a hotel like ST, UP VAT and any other and on what value.

Dvat on sale of fixed assets (furniture)

One of our client is a public ltd. co. in delhi. and not operational yet in india ,do not have tin no.
In the month of Feb they sold some 2nd hand furniture (Fixed Assets) of the company in the state of rajasthan. whether they are liabile to pay Sales Tax under DVAT or Central Sales Tax Act ?
Please give your suggestions

Please help me

I have received notice u/s 156 asking me to pay rs. 1270 for assessment year 2008-09 for total interest on late payment. I have already deposited that tds payment on correct time. TDS Amount- 63600 Deposit Date- 21-May-2008 For last QTR. Please help me on Urgently As i have received notice in January.

Belated return date gone.

my client's belated return date gone, how to claim refund? urgent reply.

Which itr to use?

I sold off my propretiry business on 10th Aprail 2013. All the stock, debtors and assets were transferred even below there book value. So I guess there is no tax liability on the sale proceeds. Am I right?
Also specify the ITR form that I should fill for the fy13-14.

Issuance of form-c

may we issue the Form -C if the bidder has quoted 0% cst or not

Tax impact in usa for dividend paid in india

Hey,

What will be the Tax impact on an individual (citizen of USA & RNOR for India)who got dividend in India and same income is exempt to him in India & what will be effect of the same in USA Tax?

Will he be liable to pay tax on the exempt
(in India)dividend in USA ??

Regards & Thanks

Ppf contribution from huf to son becoming major?

I have my HUF since 1992 when I got married,comprising of me / spouse /only one son, it is derived from my father's HUF. My son was born in July 1996, and from July 1998 I have been contributing the maximum limits under PPF in his PPF account from my above mentioned HUF. I have extended the above PPF for a block of 5 years from today 05-4-2013. Next year in July 2014 my son will become a Major, can I take the PPF outstanding in his name as his capital for his Income Tax Returns. He is already enrolled for PAN number. Further how do i remit further PPF after he attains the age of majority. I would be grateful to the responders.

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