i found case where client had made some alteration in their software and for Fees they paid had service tax as well as VAT in it (on same Amount of Fees)..now as it is professional fees having VAT as well can we deduct TDS ..if yes on what Amount...inclusive of VAT or not??
What will be journal entry for capitalzliation of this fee as software.

What is the procedure for getting refund of excess payment of TDS u/s 192?
The tax has been deducted as well as paid in excess than deductible & payable.

Hi,

I am a salaried employee, MY HRA is 32000/- P.M.
Recently i have shifted in a rental house and the total actual rent is 20000/- PM. Out of that 12000/- as rent of the house and 8000/- is for furniture and fixture.

Can i claim deduction of full 20000/- or only 12000/- is deductible? How can i claim deduction of 8000/- of furniture and fixture. Please suggest me a work around so that i can claim for house rent as well furniture and fixture.

Thanks,
Vijay

Why do we deduct TDS on an amount including VAT & SERVICE TAX ?

Please tell me what is the rquired form to formation of PVT.LTD. company.

And let me know how much stamp duty is payable on Rs.100000 share capital.

And also tell maximum number of director to be kept in PVT.LTD.

Hi Experts,

Im a salaried employee from past 3 years and wrking for a MNC in indai.I have folloing quries,

1. I cud't able to file my return for the financial year 07-08.can i file in current financial year or not.
2. for the current financial year i hav't file my returns yet as i have 3 form-16 from different companies.I have recieved all my forms yesterday and wud like to file my returns.

wat if i do after july31sy.

can i file the returns after 31st july..and i need to pay tax to gov.will i need to pay fine if i do after 31st.

requesting yoyr guidence..

thanks..

Hello Sir,

For the P.Y. 2008-09 I work in Mumbai for 4 months & 8 months in Karnataka as a salaried person.
My Address in PAN card is for Chennai.

Now i work in Delhi as a salaried person, & i am residing in delhi now.

My Question is where i have to file my IT return for p.y. 08-09.

And if i want to file my IT return in Delhi then what how it is possible?

whether loan taken from director will be entered in Register maintained u/s 301?

I wanted to know advantages and disadvantages of registered mortgage and how it is different from equitable mortgage

Is there any provision in act once the provision is applicable, it is continuosly applicable whether the turnover exceed 40La or not becoz an individual has 40l turnover in last year and this year he has 35L.
ThanX in Advance