Dear Sir/Madam,
If there is a comprehensive contract, to develop a product, develop software for the same, testing, training the personnel of the buyer with the to using the buyer,installing the same and maintenance of the same. Can you please suggest the category under which these services shall be taxable??
Another query that, how is taxable value of ITSS derieved..

hi...just now i cleared CA Final Exam in June 09....and my articleship is going on....please let me know about eligibility for doing Industrial training...and whether it is compulsory for Employer to releiving me for IT....

We have filed our 6 monthly retun for the period oct 08 to March 09.

Now we have realised that the return had errors in it.

we want to file the revised return, however the department is not accepting the same.

How do we file the revised return

regards

I have some question regarding Industrial Training,

1) Is there any requirement for the Industrial Training that the Member(C.A) should be employed in the organisation?

2) if member who is in Board of Directors & having COP but not in full time practice,can he Impart Industrial Training?

3) plese tell me whole procedures & Requirement for persuing Industrial Training

Please resolve my queries clearly as early as possible?

Dear Experts,
Kindly advice me in the following situation.
A private limited compnay has been registered in December 2008. For the year 2008-09 there was no operations and consequently no expenses incurred except preliminary expenses. The issue is that the capital is not yet introduced in the company. How should we finalise the accounts as on 31/03/09. If it is not necessary to finalise the accounts as on 31/03/09 under Companies Act as there is a relaxation in the first year, how to go ahead with finalisation for taxation purposes?

Hello,

I want to know that whether HRA and interest on loan for house is both deductible ?

He is staying at vadodara and rent is paid by him for house in vadodara.

He is paying interest on housing loan for house at mumbai.where he is currently not staying.

Please reply
thanks

We have leased out a machinery to one of the customers of our foreign supplier. The machinery is actually used in India.
Lease rent is received in foreign currency. Please clarify whether this transaction attracts TDS? if yes at what percentage?

As as FBT has been removed from Current FY so what will be perks impact and under which heads,

Dear Sir/Madam,
If the manufacturer of the product himself, undertakes to provide training on usage of the product, would such training provided by the manufacturer be taxable as Commercial Training Service.

Dear all,

Could any body tell me that can i submit the income tax return of the a.y. 2007-08. TDS was also deducted in that peroid.so i want to claim that TDS also.

what will be the penalty and whether TDS would be refundable or not.

Thankx
Amit
caamitbansal2007@gmail.com]