Dear All,

Plz solve me my qurry,

My 100 hours traning completed
on 22 feb. 09. But my ITT certificate not come,
It compulsery that ITT certi. attech with exam form
What should I do ??
Exam form of PCC June , 2009
last date is 20-3-2009.
Plz give me reply

Dear Sir

Could you please explain me what is the objective of internal, statutory and tax audit?

Thank you

In case of input credit availment, is there any option of availing input credit at the ratio of taxable and non taxable?

If yes then how it is computed?

The ratio percentage is applied to output service tax payable amount or input credit avaible amount?

Also how is the same settled / claim...etc??

Please advice it is very urgent....

good evening

i want to know that if person having devloper schceem before two year and given to commission to agent but not deducted tds
what procedure in above case.

Dear all,
WE have been collecting service tax from our clients from the beginning of the year. But we did not make any deposit with the govt. Now we have realised that our domestic turnover is less than 10 lacs. Can we now refund whatever we collected to our clients. Please help me with this. And in the previous year our gross receipts were less than the stipulated 8 lacs.

As per rule 6DD of section 40A(3), any payment in cash above Rs. 20000/- was disallowed 100%. However if I have 2 bills of the same party of Rs. 15000/- each and I pay altogether Rs. 30000/- towards the respective 2 bills in a single day, wlll the same be disallowed considering the fact that the payment was made agains 2 bills. I guess This was allowed earlier but I dont know with the recent amendment of addition of some wordings 'in a day' or so.

Dear all,

Is it essential for a pan card holder to submit form specifying nil tax, if the income does not exceed the specified slab rate.

To All,
sir,
I have not deducted TDS on professional Fees of a person assuming total payment during the yr will not exceed the exempt limit (i e Rs 20000/-), but now with current payment it is crossing the limit. My query is shall I calculate & dedudct TDS on prvious payment (which I have not deducted earlier) from current payment including interest (on late payment). ? will interest also be payable ?
thanks

repected sir
I have not deducted TDS on professional Fees of a person assuming total payment during the yr will not exceed the exempt limit (i e Rs 20000/-), but now with current payment it is crossing the limit. My query is shall I calculate & dedudct TDS on prvious payment (which I have not deducted earlier) from current payment including interest (on late payment). ? will interest also be payable ?
thanks

A COURIOR COMPANY HAVING GROSS RECEIPTS FOR THE F.Y 2008-2009 IS RS.15,00,000/- AND TDS DEDUCTED BY THE CUSTOMERS OF THE COMPANY IS RS. 40000/-. WHETHER TAX AUDIT U/S 44AB IS REQUIRED OR NOT?