We did not deduct TDS in 06-07 under 194 C/194 J, we remited them now in mar 09 wiht interest.Should we file a corrective return for 0607 as the payment to vendors was made in 0607, or be included in current quarter as we did not deduct tax then from the vendors.

Thanks

what is the time limit for filing C form to claim input tax credit

hi frnds......
Mr XYZ is doin business and is a proprietor namely in M/s ABC1, M/s ABC2, M/s ABC3.
MY doubt is
will there will there be different VAT registrations for the above mentioned ABC1,2,3???
IT MEANS three VAT registrations
am i rite?
pl guide friends

thanks in anticipation
Regards
Sangita

For the Assessment Year 2003-2004 which had been filed on 31.10.2004,

My question is : whether the Assessing officer can issue notice u/s 143(2) & 142(1) for the Assessment year 2003-2004 or not.

however as assessee have received an notice u/s 143(2) & 142 (1) on 17.03.2009. is this notice is valid or not

Please suggest me.

Thank you
Zafarulla khan.

Respected professionals,

my frd is working in some co. as software engneer. but his co. show him as a private contractor instead of salaried employe. my frd does ful time work at their office (9.00am to 7.30pm)& not work for any other person & his salary does not contain any allowance.i.e. hra, ca, etc.;

is that income is salary or business income. if it is PGBP than can he claim petrol expenses from his income.

thanks in advance.

Regards,
Naresh Kansal
CA Student)

Can I know the eligible exemption of special allowance given to a non-armed force employee to meet the personal expenses while on duty? Thank you.

Respected Sir,

Is profit on sale of my personal car (on which no depreciation is claimed) taxable.
If yes, then whether it is taxable as Capital gains or as Income from other sources.

Thank You & Regards.

I am running pvt. ltd. co. and I am provided rent free unfurnished house to an employee. My company has liabile to pay FBT on rent free unfurnished House? And it is taxable in the hand of employee?

Notification no.8/2007 stated that RWA is exempted from service tax applicable u/s 65(105)(zzze)provided
1. the membership to the association is by the status of residency and
2.the amount of contribution received by each resident does not exceed Rs 3000pm
My query is if the contribution exceeds Rs. 3000pm but the value of taxable service in this contribution is less than Rs. 3000 pm, then is service tax applicable to the RWA and on what amount. The RWA receives a consolidated quarterly amount from its residents towards various facilities provided.

I have properties in Delhi, let out in Feb 09.

Some one says that in view of stay granted by Mumbai high court he is not paying the service tax in Delhi

Pl advise me the correct position and also what is the subejct matter of Mumabi high court suit & decision thereon