hi to all can anybody tell me till nw i was filing the returns from lucknow and got recently shifted to delhi do i need to send the requiste documents to lucknow after efiling and hw should i find out that in which range i will fall and which address i need to give delhi or lucknow.

Hi Sir

I didn't file my income tax return from FY. 2004-05. From year 2004-05 my company deducted TDS from my salary every year. My question is, can I file all the returns together now? Somebody told me that, we can file returns for 2 previous years only. Is it true?

Please help me out.

Regards
Anil

Hello Experts,

We have purchased coke from registered dealer. As coke is a specified goods and so maximum chargeable VAT is 4%. There is no additional VAT. We are using coke for the manufacturing of Brick, raw bauxite.

My query is can we claim refund of VAT credit of coke or else we have to book it as direct expenses in trading account.

we are mfg/exporter.we have sold the material to our domestic party (trader)in 07-08.we raised the cenvatable invoice
now party is returning the partly material
on the dabit not and also returning our cenvatable invoice(which we raised at the time of sale)

my query is that can we take cenvat credit on the basis of dabit not or our cenvatable invoice only for the return material

pls advice

A foreign Investor had filed a suit before the CLB against the Company and its Directors for mismanagement. Later, the parties to the suit compromised and the Company and its Directors agreed to pay a certain sum to the Investor for which the Investor also agreed. Now foreign currency is to be remitted.
Is TDS applicable on this payment? Is it a capital receipt not liable for TDS? If TDS is attracted, under which section and at what rate?
Please advice.

Is TDS applicable to the Maintenance paid to the Co-Op Hsg Society? If applicable under which section?

pls help me in economic n labour laws stdy..esp d IPR 's n competition act,environment act,n industrial regulation..n how 2 remember all d case laws in labour laws n consumer protection ??

plse Explain the Section and detailed information related to Parmanent Account Number.Want to know the clasue under which we can Have the New PAN when alredy have the Old PAN.

Can i check my name through my PAN number?
Tell me the procedure other than incometaxindia.gov.in where it can be checked through filled form 280, the same page has not been opened.

Tell other ways

What do you mean by credit of service tax. My understading is as below:

1. Incuring expenditure.

Exp Dr 100
ST Dr 10
to Bank 110

2. When I provide for services then

Debtors Dr 110
To Sales/Income 100
To ST Payable 10

Now I have to just pay Rs.10 to the govt.

Can I offset the Rs.10 payable on sales/income against the Rs.10 paid on expenses, in which case i need not pay anything to govt.?