kulvinder
01 August 2009 at 19:52

ITR 2 & ITR 4

sir,

Please tell me if anybody working as employee in any MNC co for nine months & will get form 16 for his income . After he do consultancy for balance months & get form 16A for the same period. Year end he have to file his ITR , so please tell me which ITR he have to fill (ITR2 or ITR4


VAIBHAB JAIN
01 August 2009 at 19:36

Income Tax

I want to know the treatment of government notification on AS-11 regarding capitalization of foreign exchange gain or loss in tax audit, whether it will be capitalized in fixed assets considered for tax audit purpose or not


CMA ASHISH
01 August 2009 at 19:15

CST RATE

Dear Sirs,

I want to know CST rate against c form and without c form.

My product is under 4% VAT in Gujarat. We are adding 1% Additional VAT i.e. total 5% VAT in Gujarat.

We are selling this product outside Gujarat also.

What % should I take as CST without C form, 4% or 5% from my OGS customers ?

Please also provide any circular / notification in regard to CST and CST rates.

I also want to know website of CST.

I request all of my professional friends to resolve this question.

regards

Aashish


C.A. Mahesh

we are Pre-Engineered Building manufacturer...Can anybody help me in framing tax structure for Pre-Engineered Building ...we are both manufacturer and service provider...is there any friend working with company with same product...


Abhishek gupta
01 August 2009 at 18:15

TDS Returns ??

A sole-proprietor who is covered under the compulsory audit u/s 44 B has to deduct the TDS , but i am not sute about that whether he has to file the tds return in electronic mode or in paper form ??


CA. Vinod Agarwal
01 August 2009 at 18:07

Amount received by Divorcee Wife

How to treat the amount received as maintainance by a divorcee wife?
Is it taxable?


Manish
01 August 2009 at 17:37

Payment of GTA

We are Pvt. LTd manufacturing company availing GTA service. Transporter Agencies have raised freight bills in month of April-09 and we booked the same in April-09 in our accounts while payment of those bills have made in June-09. In such case, when we should pay service tax?whehter on 5th May-09 or 5th of July-09.


Neeraj
01 August 2009 at 17:33

CPT Entrance Exam

Hi,

Can you please help me out with this concern. I appeared for the June '09 CPT and just missed by a narrow margin. i want to re-appear in December but heard of the Online CPT's as well.
Can i apply in the August/September Online CPT even though i applied in June for Pen-Pencil mode and NOT MISS OUT ON the December chance (i want to save the chance to appear in December as one can appear 2wice in 6months, once online and once pen-paper)

I would really really appreciate your help on this.


Kalpana Rathi
01 August 2009 at 17:24

DIN Application

Whether Driving License alone can be submitted as Both ID proof and residence proof with DIN application.


PRAFUL

Dear Sir,
Our company pays a certain amount as, "out of pocket expense " (OPE) allownace per day basis when we are out of office for work. OPE is expected to cover expenses for which employees/we may not be able to get supporting bills/receipts e.g. porterage, light reading material, snacks, Tips, water and soft drinks etc.

My question is should this amount be included in my income and taxed ?






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