hi i hv recd letter from Income tax for notice under section 142(1)of income tax act 1961 no wht to do with this

hi i hv recd letter from Income tax for notice under section 142(1)of income tax act 1961 no wht to do with this

hi i hv recd letter from Income tax for notice under section 142(1)of income tax act 1961 no wht to do with this

Dear sir,

TDS deducted on commission on sales 5.665% (2160*5.665%=122)and paidto Govton 31.08.2007.but actually deducted 11.33%.The shortfall amount deducted and paid to govt on 28.11.2008. can i issue Form16A what amount, BSR code,Cheque No shown in form16A?

We have hired a porta cabin ( Temporary structure) from a vendor and he is charging CST or VAT as we have taken right to use the cabin. Is it correct.


In another case we have got made / fabricated a setup in a conference. Electric wiring, wooden wall, synthetic carpet , LCD display etc. We have used this set up for three days and vendor has taken back the entire structure with equipments.
Vendor has charged CST @ 2%.

As per our knowledge he has to charge service tax but he has charged CST.

What is "RIGHT TO USE" and its cover in service tax or sales tax (VAT or CST).

Thanks

Dear all

please guide me in the following matter

one of my client is running a nursery school her montly income is Rs. 30,000=00 for that nursery.

now i want to file here income tax return,
do i have to create a trust? also provide me any more information in this matter


Thanks in advance

Atul

How much time IT department will take to refund the tax of refundable amount,if i have submit my income tax financial year 2007-2008.

dear sir

IN OUR FIRM THERE ARE 10 STAFF BUT WE DONT HAVE PROFF TAX REG. SHOULD REGESTION DONE FOR PROFF TAX IF YES THE WHY AND ALSO SAY THE SLAB FOR PT DEDUCTION.

WE DONT HAVE ANY SALARY STRUCTURE THE AMOUNT PAD SAY RS 6000.00 & 12000.00 & 11500.00 & 23000.00 IS SAID TO BE SARARY WHAT SHOUL I DO

regards

whether unabsorbed depreciation can be set off against income from winning from lottery,or horse race,
please give me answer its a urgent & with reasons

We have given 50 pcs fmcg excisable product to our retailer customer. But after few days they return 10 pcs damge without excise invoice. We have replaced 10 pcs through excisable invoice. But my question is if retailer customer have no excise reg. no. how they issue excisable invoice & how will we get cenvat credit ? can I take cenvat if retailer not giving excisable invoice ? can u tell me any notification for this?