Guest
30 June 2009 at 15:32

ITR-V

Can we just send ITR-V by post or courier to CPC, BLR in an ordinary envelope by folding in such a manner that ITR-V is unaffected ? Thanks for the response.


Sanjay Jain

Is this necessary to get declaration signed by Managing director in case o foreign payments. Is there any circular amended to supercede circular 759.


Alvin Jose
30 June 2009 at 15:25

revised return

Dear experts
I am doing a statutory audit for a company in Tamil Nadu.I just want to know that is there any time limit for filing revised VAT return for companies?


vinod

Dear Sir/Madam,

Can you please advise if there is any recent notification for payment of service tax on rent?. Our accountant stop payment of service tax on rent of premises from april 2009.

can someone send link of notification of payment / non payment of service tax or send the link.

what is the interest if payment is to be made ?


Sapan Kumar
30 June 2009 at 14:57

Service Tax input

Dear Sir,

please provide me your export opinion towards service tax input
if a company reimburse the mobile bill to employees
can the company take the input credit of service tax based on mobile bill reimbursement or produce by employees.bill is in employees name only

company is also paying FBT on the reimbursement amount towards mobile bill


azad
30 June 2009 at 14:54

Depreciation

Dear sir,

i want to ask what is the depreciation rate on Airconditioner as per income tax act

thanks and regards


CMA KNVV Sri Vidya - Sri Kanth
30 June 2009 at 14:50

TDS /TCS

Sir ,

WE Had already filed quaterlt TDS return in Form 24 Q n 26 Q

is it required to file annual return or not
.

Please answer it na
if so the forms are 24 n 26 right

Thanks in advance


makhayyum
30 June 2009 at 14:35

Meal Pass (Sodexo)

Dear All,

My company provides me Meals pass(Sodexo) & also lunch at office at subsidised rate.What is the Tax implication ????

Please suggest !!!!!

Regards,
Khayyum


GIRISH SHARMA
30 June 2009 at 14:13

Sec 195(6) Read with New Rule 37BB

Dear Sir,

Please advise whether the new rule 37BB on remitances to non-residents cover payments for import of goods (raw materials, machinery etc.) even though Sec 195 doenot require to deduct tax from such payments ?

This is really urgent as the new rule comes into effect w.e.f 01.07.2009

Thanks/Regards
G. Sharma


Pradeep Kumar

hi
with respect to the above sunject, I wish to ask whether Occupancy Certificate from the Muncipal Corporation is required to claim deduction u/s 24(b) of Income Tax Act, 1961. The Assessee for some reason has not been able to get the Occupation Certificate, however the consideration is paid, Possession is also with the assessee & the interest is also paid on time for the year.
Can the assessee claim deduction u/s 24(b) or the this deduction would be disallowed for want of Occupancy Certificate??
Though the Act does not say anything in this regard, the assessee is owner under Section 27 of the Act. But are there any case laws that have held that deduction wont be allowed. Please let me knw.






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