DEAR EXPERTS,

Suppose Mr.A rents generator sets to Mr.B who in turn rents it to Mr.C a customer.Mr.A also rents to Mr.C directly.

Who is liable to pay service tax when Mr.A rents to Mr.B who in turn rents to Customer?

Please advise me. Reference to any case law may also be given.

hi friends... I have a question.....

some one make his PAN in Kolkata & file his return from Kolkata till 2007-08. after that means he has been transfarred to Delhi branch and salary processed from Delhi since nov-08 in 2008-09.

Now the question is
1. should ITR be filed from Delhi for 2008-09 onwards.

2. if yes then what is the procedure to change the address of PAN or something else has to be done

3. if ITR should be filed from Kolkata then the problem is we have not deduct any professional tax.

I have a client whose data in tally 9 was corrupted.
I have a data for the year 2006 to 2008 which they sent me for audit in previous year.
It has also the same data but due to some problem its data folder is correpted so after that they have opened new company and started entry in that for the year 2008-2009.
now my Q is whether it is possible to merge their data of the year 2008-09 with my data of the year 2006-2008?
so that to create one common data folder and one common company for the year 2006 to 2009.
thanking u.......

Sir,

I want to know that if a employee gets basic wages & DA Rs.12000/-.then such employee will be covered under esi or not.

if employee will be covered under esi then contribution of employer & employee will be on 10000/- or 12000/-.

Praveen Agarwal
09415780770

Can HUF of a person whose Karta is a Chartered Accountant can become a partner in a firm doing business of construction in his representative capacity. If so whether any permission is required from Institute.

Dear Friends N Respected Seniors.,
A resident assessee, earned foreign exchange of Rs.78,800. The foreign income was also subjected to tax deduction of Rs.8,800 at source in the foreign country with which india had no agreement for avoidance of double taxation. The assesse claimed relief under Section 91 of the income Tax Act in respect of the whole foreign income.
Pls advice me anyone regarding this.

Thanks&Regards.
GIRISH.

Sir,

I want to know that if a employee gets basic wages & DA Rs.12000/-.then such employee will be covered under esi or not.

if employee will be covered under esi then contribution of employer & employee will be on 10000/- or 12000/-.

Praveen Agarwal
09415780770

Is interest on UTI ARS BONDS EXEMPT? If it is exempt then under which section

Hi,
What is the remedy availabe to an employee at the time of filing return when the Tax deducted from salary by the employer during the year has not been deposited to Govt. Also no TDS certificate has been issued by the Employer. The only proof available is the Salary Slip containing the details of month wise deduction during the year. Whether the employee is required to pay the tax amount which was not deposited by the employer or take necessary action against the employer? Please clarify

what are the procedure to be followedd if a Company has its AGM on 30th September 08 but does not file its Annual Return within a period of 60days.? is extention of time required to be availed?

thanks,
Amruta