Sathis
20 April 2009 at 11:22

Rent in Pune (Maharashtra)



Dear Sir,

If there is any special notification for Pune or for Maharashtra , Said that Rent for the the month should be paid in the begining of the month. Example. If April-09 rent should be paid before 07.04.2009 like that.

Please Clarify.

With regards,
Sathis.


neha
20 April 2009 at 11:20

Fringe Benefit Tax

whether cash gift given to employee is taxable in his hand or liable to FBT?


Devendra Tambe

Dear Sir,
We are dealing in Disposable Items.We have purchased Machinery which is used for Packing of Disposable Items. The said Purchase are OMS against 'C' Form. The said Machinery is not included in our CST Registration Certificate.

Now We want to issue C form for the same.

1)Wheather We have to include that Machinery in our CST RC before issuing C form ?

2)Or We can issue C form without amending CST RC

Pls Guide in this


Prashant
20 April 2009 at 10:42

Service Tax Credit

Dear All

We are registered under the service tax act for the following services-"Erection & Commissioning" "Works Contract" and "Consulting Engineers"
In this connection I would like to know that can Service tax paid on all the input services be claimed as set off. Similarly we have been told that one can take set off of 20% of service tax paid on input services and not 100%. We are also paying excise duties but since our final product is exempted we are not charging any excise duty at the time of sale. So can this excise duty paid on purchases can be claimed as set off against service tax collected under the above services


Pradeep
20 April 2009 at 10:34

Depreciation rates for A.y.2009-10

I need to know the rate of depreciation for the fixed assets as per IT Act for the Assessment year 2009-10


Maheen
20 April 2009 at 10:16

Stipend Salary

I would like to know if income tax applies to stipend salary. Incase stipend is paid to expats, do any TDS and Income tax laws apply?


CA Rahul Sureka
20 April 2009 at 09:46

PROPERTY

We have registered Soceity at thane, now if some one have taken balcony inside there room, the person who has taken balcony inside is already paying muncipalty tax on balcony space also. can if any one complain in Muncipal office that this construction is illegal, does muncipality has right dispite of soceity registration. , if society issue NOC will it be sufficient.
IF ANY ONE CAN HELP ME OUT IT WILL BE HIGHLY APPRECIABLE.


AA RAMAKRISHNAN

On regular sales invoices prepared taxing MVAT and cash amount against the sales received is subsequently deposited in Banks. Sometimes a single invoice may be of more than Rs. 5 lakhs and there is no credit sales or cheque payment. Please clarify any problem with Income Tax.


CA Abhishek Singh
19 April 2009 at 23:17

TDS

DEAR ALL

IF PARTNERSHIP FIRM MAKE PAYMENT OF ANY AMOUNT SAY RS. 500000/- TO PARTNERS BY WAY OF SALARY,REMUNERATION ETC. SHOULD PF DEDUCT TAX AT SOURCE?

BY WHAT NAME T.D.S SHOULD BE DEDUCTED?
WILL IT ISSUE FORM 16A.


CA Abhishek Singh
19 April 2009 at 23:16

TDS

DEAR ALL

IF PARTNERSHIP FIRM MAKE PAYMENT OF ANY AMOUNT SAY RS. 500000/- TO PARTNERS BY WAY OF SALARY,REMUNERATION ETC. SHOULD PF DEDUCT TAX AT SOURCE?

BY WHAT NAME T.D.S SHOULD BE DEDUCTED?
WILL IT ISSUE FORM 16A.






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