mahaveer dhelariya (devta)

which is exact and full version name of java for submit digitaal sign enclosed with audited return.

a)JAVA VESION 6 UPDATE 21 (BUILD 1.6.0_21-B06)

b)JAVA VESION 6 UPDATE 21 (BUILD 1.6.0_21-B07)

c)JAVA VESION 6 UPDATE 21 (BUILD 1.6.0_21-7)


Brajesh Kumar Sharma

Dear Sir,
Our company appointed a Govt. retired employee as a Project head / CEO full time supervision consultancy, he can charge service tax on this service or not,if yes, then he is eligible under reverse charges mechanism. please help me. Thanks in advance.



Anonymous
14 December 2012 at 16:26

Difference between interest & penalty

Can any one please confirm this?
1.Interest arises when there is late payment.
2.Penalty arises when there is late filing of return.
Please correct me if I am wrong.



Anonymous
14 December 2012 at 16:22

Advance i .t.

Dear Experts Thanks
My Q .is as follow

Total Income from business up to 31/03/2013
after deducting direct expence 67 L
Income from salary & other 3.65 K
TDS deducted 9.60

I pay in Sept.2012 Advance Tax 48 K

How much Advance tax i should pay before march 2013

kindly advice waiting your valuable reply


CA Shishir Agrawal
14 December 2012 at 16:21

Cenvat credit

Whether a manufacturing company can take credit of excise duty paid on procurement of row material if, it sells the same as such. further can he charge excise duty on such sale to pass on the duty.


Jay
14 December 2012 at 16:21

Professional tax

What is the Interest rate for late payment of Professional Tax in Bangalore?
What is the Penalty for late filing of PT monthly return?


mahesh
14 December 2012 at 16:18

Signature authority

If anybody is authorized to sign on the Excise Challan.what are the responsibility of this person if any legal matter raised against company.

Pl Explain.
Thanks & Regards



Anonymous
14 December 2012 at 16:11

Payments to directors

xyz private limited has been paying Rs.30000 p.m to its director

my question is can he eligible for all the exemptions which are available to general employees (HRA, allowance etc based on normal pay scale )

if he is not eligible for, what about tds on payments


narendrakayal

Dear Sir,

Please suggest me answer of the query as under:

Date of return filed : 15th september
Due date of return filing : 30th september
date of payment of expenses covered u/s 43B :
19th sepember

Is this payment will allowed to assessee?


Amitmudgal
14 December 2012 at 16:00

Deduction of income tax

Suppose Mr. A has a loan of Rs. 10 lacs from Bank. He dies after paying 5 EMI, Now the Instalment for that loan is being paid by Mr. B his son
My question is whether Mr. B shall be entitled for deduction/benefit of EMI paid by him in Income tax.






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