Whether Finance bill 2009 passed?
What Will be TDS rate now (with or without E Cess & HEC)

We have filed original TDS return but the same is to be revised due to addition of challans, change in deductees records, addition in deductee records and some other corrections.

We filed revised return (correction statement) under C3 correction.

But the status of the same shows that the same has been rejected.

As we have made tremendous changes in TDS return whehter the filing of correction statement is correcto or there is some other option to file the whole revised return.

Regards

Yogesh gupta

In medical store we have 3-4 Branches & the accounting of the same is done at different place do we need to register the accounts office as additional place of business is it mandatory.

I have a sole proprietorship firm from last 15 years,i want to register it and want to maintain proper e-filing of return of income of the firm. I have Made my pan card in the year 2006. All the transactions of the firm are done through bank account which is in the name of the firm.Till now i haven't file any return of income.
How should i proceed to get my firm register and maintain a proper tax file of the firm?

A firm registered with Software Technology Parks has about 99% export of software business. Hence there is huge accumulation of credit. As per the new refund rules when applied for refund the dept. says that they are eligible for refund only for one year. Do they stand loose of all the credit accumulated over the years. When the unutilized credit available as on date of application is available why the date on which credit availed becomes relevant while applying for refund. What is the procedure to get the refund of entire amount withour any loss.

I CPL LTD.-uttrakhand purchase a raw material from ABC LTD..-mumbai, cenvat charged 10000, & directly delevered to NOVELTY PLASTIC -mumbai for labour job agst. Excise challan annexure 2 .


My questions :

1-Who will take cenvat credit on raw material purchase from ABC LTD. (Any notification please mention)
2-Will NOVELTY PLASTIC charged excise duty or service tax when he will raised invoice to CPL LTD.



Can we take VAT credit of material purchase within state for repair of machinery .any notification please mention.


CPL LTD. Has two units in himanchal & uttrakhand each turnover 100 laks.
These are SSI Unit or Not ?

In reply to my query below,pls clarify CA means any CA or practising CA only.

Pls let me know can i take sign of any member of CA institute having membership number of institute,or only a practicing CA can sign the exam form.My artickleship is over long time back.Pls reply immediately.
Thanks

our's is a flat construction company. please explin the service tax implications on our company?

Can we claim input for service tax paid for input services

Hello dear members

an employer wants to take declaration from the employee regarding investement so as to determine the TDS matters on salary. Is there any prescribed format of declaration under the Income Tax Act or rules made thereunder. Is so please give me source from where it can be obtained.



my mail address is camalarohara@gmail.com

This question is in relation to Professional Tax Applicable in Karnataka.
Section 4 of THE KARNATAKA TAX ON PROFESSIONS, TRADES, CALLINGS AND EMPLOYMENT ACT, 1976 states as quoted below:

4. Employer's liability to deduct and pay tax on behalf of employees.- The tax payable under this Act by any person earning a salary or wage, shall be deducted by his employer from the salary or wage payable to such person before such salary or wage is paid to him, and such employer shall, irrespective of whether such deduction has been made or not when the salary or wage is paid to such persons, be liable to pay tax on behalf of all such persons:
Unquote.
My view is that the words above "BEFORE SUCH SALARY OR WAGE PAID TO HIM" means the net salary. Also the words "ANY DEDUCTIONS" from salary is not included in the act.

So is my point view correct as per the law?