sushil tagaliya
15 July 2009 at 11:32

composition scheme

Respected Members
I want to ask who we will show the amount of a contract done by me in the return on which i decided to opt composition scheme and paid tax @4.12% whereas in the return there is no column for 4%. i already intimate to the department about taking composition scheme in respect of the said contract.


Surinder Pal Singh

Hi! I have deducted tds Rs. 55530 @ 10% on Royalty paid to foriegn company in cyprus. Now this co. in cyprus doesn not have any PAN in india. I have to file etds return in form 27Q. Does anybody tell me that what information i will file in deductee detail, as this foriegn co. doen't have PAN in India?


amit
15 July 2009 at 11:30

interest on loan for house property

house property is in name of wife and home loan is taken in the name of wife.
husband tranfer the fund in his wife account for payment of intallment of loan.
Then wife paid intalment.
Whether husband take the benefit of section 24b in incone tax.


Pranita Chawda
15 July 2009 at 11:26

E-TDS Return

Is it Compulsory to file nil return for the asesses having TDS no. irrespective of any transaction for the year.


GIRISH KUMAR

Dear sir,

Can anyone guide me the procedure for conversion of Private company into public company and also
sir, can I change Private into public first or change the name of the company first?


Guest
15 July 2009 at 11:05

E-TDS Return

Dear Experts,

I would like to know that if authorised signatorty is not available at office then absense of him, Can I do the signature on the Form 27A.

If it is do so thn plz reply as earliest its really urgent.

Otherwise give me other alternate way to filed E-TDS return as on time (July 15, 2009).

Please give answer with approach.

Thanks in advance.


chandan
15 July 2009 at 10:52

income tax return

i want to file return on income, with the income of Rs.12000 by stipend.
pls suggest me that, can i file my return on income and if yes, then is it compulsory for next years as well to file return on income?

pls ans with details.


RAJENDRA ATMARAM AHIRE
15 July 2009 at 10:47

Excise Audit.

Dear Sir,

Please help me !!!!!!!!

I newly joint in partnership firm, i dont know deep knowledge regarding excise. we have taken excise certificate in Feb- 09 and we are submitting all reports & returns to excise department.

but, i dont know what is procedure of Excise AUDIT ?

is audit compulsory ?
Who is appoint to auditor ?
It is goverment people or private?
what was iffect to excise department of audit ?

Thanks & Best Regards,

Rajendra Ahire


shilpa bhat
15 July 2009 at 10:21

Application of TDS

Dear Sir/Madam,



Reimbursement of advertisement expenses, of the client for our goods, do this attract TDS.If so at what rate.




Thanks
Shilpa Bhat


Sushma Mevacha
15 July 2009 at 10:18

Job Work

Sir, We are the menufacturare & do export under UT-1 , without payment of duty under DEPB scheme. We are also sending our material for job work. Now when we receive the material after Job Work.. We reverse the CENVAT from the Raw Material that has used for making the finished goods.
How it will effect on our CENVAT register... I mean we reverse the whole CENVAT credit that has taken on the Raw Material. So is it protitable for us or not? Please give the reasons for the answers?






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