What is the 44AB Tax audit limit for FY 2006-07 to 2009-10

pls anyone reply me

A manufacturer is engaged in the manufacture of dutiable goods and cenvat credit on duty paid inputs are availed.
They want to supply goods to SFIS License Holder (at duty exempted rate) as per notification No.34/2006 Dt.14-06-2006, whether they have to reverse 6% on clerances as per Rule 6 of Cenvat Credit.

Please guide.
Thanks

One of my client is differently disabled person and take standard deduction u/s 80U every year. He spend around Rs.124000/- on his medical treatment, Can he take deduction u/s 80DD as well with deduction U/s 80U in such financial year?

Sir / Madam,
We have received an invoice dated as on 05.02.2014 as follows:
Professional Charges 2,00,000
Out of pocket exp 25,200
Service Tax 27,834
Total 2,53,034

My question is whether we have to deduct TDS (10%)on total amount or only on professional charges (Keeping in mind of CBDT circular dt 13.01.14)
We have made the payment. Please clarify me in this regard as earlier as possible. Thanks in advance.

Are the sections 234 a, b, c for advance tax applicable on AOP?

Dear Sir,

Can we take the cenvat on Bank charges on below mention cat.
eg. LC issuing charges, advising charges, Import payment charges, Export collection charges & other mis. bank charges etc..........

Please advise

Regards,

Malcome

My client get a franchisee for play school, the school charged a lumpsum fee for that on which they also charged service tax, this fee is other than the royalty, they will get a part of gross receipt too as royalty. so please tell me wether this lumpsum franchisee fee is liable to TDS or not?

Dear All,

Please confirm rebate under 87A can be availed while declaration of income or should I get it from department only i.e Can i ask my employer deduct TDS after considering rebate u/s 87A or this facility would be availed only while filing the return as on 31 July 2014

Dear All

As per my knowledge we can avail cenvat credit against Tax Invoice/Excise Invoice marked as "Duplicate for Transporter" or "Original for Buyer".

One of our supplier has marked his invoice as "Duplicate" instead of "Duplicate for Transporter". Can we avail credit against this document?

Please guide

i want to know the maximum allowable limit under 80 c and old section 88 ( for the year 2003-04 to 2013-14) plz help me its really urgent