deepak
07 April 2009 at 15:31

tds submission date

What is the Last Date of Submission of TDS amount Deducted on month March 2009. and what are consequences for non deposited of amount or late deposit of amount.


suparna k s
07 April 2009 at 15:28

Import of services

Pune branch has imported the services and bangalore branch has made payment to the foreigner. The service tax is also remitted by the Bangalore branch. is it correct?


jeyalakshmi
07 April 2009 at 15:15

Subject

Message


anil kumar
07 April 2009 at 15:10

re: -tax liability

Dear sir,My Total Income Is 180000/- For The Financial Year 2008-09, Total Income=100000(salary)+80000(Short Term Capital Gain Form Share)....Pls Tell Me Whats Is My Tax Liability??.....no other tax saving plan taken.


Gaurang
07 April 2009 at 14:47

deferred tax

Whether Deferred tax to be added back while calculating the working of sec. 115JB or not?


sudip

Dear Sirs,
We are under construction of a new excisable manufacturing unit( Cement plant). During construction period we are using TOR Steel for RCC work
And using STEEL PLATES, ANGLE, CHANNEL, BEAMS etc for factory shed & for fitting up of cement machinery.
Can we availed CENVAT benefit on TOR STEEL, STEEL PLATES, ANGELS, CHANNELS etc and I got a reaply from your expert i.e. Excise Paid on all above items are of Capital nature becoz used for capital Asset, you are able to take CENVATE Creidit on above in 2 instalment
i-e 50% in current year and remaining in next year

sir my quarry is that
1) The above steel item (major item) come under tarrief heading 72 and we utilised it for making factory shed for storage of raw material.
2)few above item we utilised for installation of machine & come under tarrief heading 72

So how i shall take the excise benifit because part of invoice is used for shed & part for other.

kindly give me case laws referance or any act or rule explanation.

Thanks for early reaply & pls. provide me the further information with reference.

Thanks & regards,
Sudip


CA. SUNIL KR. KHANNA
07 April 2009 at 14:14

SALARY BREAKUP

A NEW COMPANY WANT TO SETUP SALARY STRUCTURE SAY:
GROSS 3500, GROSS 6500, GROSS 7500, GROSS 10000, GROSS 15000
HOW SHOULD WE BREAKUP TO REDUCE COST OF PF, ESI ,I-TAX
PLEASE HELP


Kamal
07 April 2009 at 13:44

TDS query

I have a Carrying and forwarding agreement with one of the CHA & he is taking the reimbusement of the rent charged by the warehouse (bill in the name of CHA)

1)whether i m suppose to deduct TDS as its a reimbursement only

2) Can i deduct contractor TDS instead of warehouse


CA Soham Shah
07 April 2009 at 13:33

ONLINE RETURNS

IS IT NOW COMPULSORY TO FILE ONLINE RETURN FOR ALL THE ASSESSEE FOR THE A.Y. 2009-2010?


CA Soham Shah
07 April 2009 at 13:32

ONLINE RETURNS

IS IT NOW COMPULSORY TO FILE ONLINE RETURN FOR ALL THE ASSESSEE FOR THE A.Y. 2009-2010.





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