We have to transfer some of capital goods from our one plant to another plant.We are unable to trace the invoices of those capital goods as came before 10 years,Hence what procedure we follow to create invoice in order to reverse the MODVAT already taken.

Please guide urgently

Hello,

I have a query related to TDS.

A partnership Firm deducted TDs on Contract(RS 2000) and Interest on unsecured loan(RS 48000) on 31st march2009. TDs was deposited in May month by ETDS. During Filling Challan 281 all payment of rs 50000/- credited to Sec 194C(Contract). no payment is cr to 194A (interest). now is it possible to correct it.?.

Thanks in advance.

One of our transporterr party had submitted a certificate issued by AO for lower deduction of tax at source in the FY 2008-09.

My query is this certificate still valid in FY 2009-10?Or I will deduct tax at source U/s 194C as per normal existing provision ie 2.266%?
I personally think this such certificate is valid for one Fy only wef the date on which AO issues the same.
Please let me know its urgent otherwise I wl be a TDS defaulter.

Hi
I stay with my parents in Mumbai in a house essentially owned by them but my name also features in that of the owners in addition to my parents'. Is there anyway I can claim HRA deductions then? We have another house which is in the name of my Mother. If i move there, then I can, right?

I just wants to ask if we are taking credit of Input Service tax in our books at the end of the month & payment is making to the vendor in the next month for that invoice then in such case can we avail the service tax set off against excise duty in the month of taking credit or we have to take credit only after the payment is made to vendor against that invoice

Like to know about section eighty CC .

1. What will be cost involved for establishing a small warehouse of 5,000-7,000 Quintals?
2. Whether any subsidy is available in such construction?
3. What all things we have to keep in mind while we have to establish a warehouse.Whether location also does matter in that?
4. Whether it is feasible to establish at this point and what would be the expected return in that?

I would be very grateful if somebody help me out in that.

How much cost will be involved for listing a share in BSE and NSE and also what will be the minimum cost involved for the advertisement of such issue.

Hello Sir,
I am a salaried person earning Rs. 5,00,000 p.a.


I purchased a residential house of 80 sq. yards consisting double storey for Rs. 48,000 in 1980. In 1982 I spent Rs. 30000 for 2nd floor but I have no proof of spending.

I sold whole of it in October 2008 for Rs. 14,00,000

Till now I have not taken any action. So I need your guidance in the matter.

I want to know:-


1. What is my actual /specific amount of capital gain
2. What are the options available at this time for me to save the Tax
3. What is the time available to me for taking the action as per your addvice/suggestion i.e. by which date i have to complete the action.
4. OR I HAVE MISSED THE BUS
5. Then what amount of Tax I have to pay and by which time and on which form

Here I have to share the information that my spouse is retired PSU who own a house wherein v r living.

Please advise.
Thanks in anticipation

Jagdish

Hi all

What would be the tax implications in the following cases -

1. Adam Gilchrist playing for an Indian event and being paid by an Indian company (Deccan Chronicle) but he is a Australian and the event is being played outside India (South Africa)

2. Rohit Sharma playing for an Indian event and being paid by an Indian company (Deccan Chronicle) but he is an Indian and the event is being played outside India (South Africa)

Regards
Pratyoosha