CA Abhishek Singh
05 March 2009 at 15:34

acknowledgement of efiled return

one of our client had filed it return in nove 08 for ay 08-09 electronically without digital signature.

he did not get it acknowledged from the department. i think he should have acknowledged it before 15 days of filing the return. is their any remedy ?


Mahesh Agarwal

We sell our products through website. I was wondring to know that if a buyer send remittance in our bank account for goods and takes hand delivery of goods either himself or his knowing person.

1] Is it legal?
2] Whether it's an export sale or local?
3] Should we submit documents in bank for this type of transaction?
4] RBI/Exim rules for that type of transaction?

Your suggestion/advices are will be appreciated.


SURESH
05 March 2009 at 15:06

Applicablility of service tax



If receipt of any person during the exceeds 10 lakh rupees and has paid service tax on applicable rates.

If next year his receipts are below 10 Lakhs, whether he is liable to pay any service tax (assuming that limit of 10 lacs will remain same)

And again If next year if receipts exceeds 10 lakhs then what will be tax liability and whether he will be eligible for any exemption.

Thanks

SURESH


SURESH
05 March 2009 at 14:51

Service tax on Carriage payment

Sir,

As service tax is to be paid on Transportation of goods. Plz tell me whether it is payable on any type of mode of transportation whether it is registered or not. Like if goods transported through trolly and frieght paid, then whether their is any service tax liability.

Thanks

SURESH MITTAL


Deepika Bhardwaj
05 March 2009 at 14:46

Register of Members

Dear Professionals

Can a Company having less than 500 members maintain its Index & Register of Members as per Section 150 & 151 of the Companies Act, 1956.

If Yes, Can anyone provide me the soft copy of the register of members.

Thanks & Regards
Deepika Bhardwaj


Ramprasadp
05 March 2009 at 14:46

TDS Certificate

please clarify me on the following 2 points:

1. is it necessary to issue TDS certificates now.

2. if original TDS certificate was lost, can assessing officer disallow TDS amount even if photostat copy thereof submitted. if he can, what we do.
if deductor is not issuing duplicate certificate what is the remedy.

regards,
ramprasad


dileep
05 March 2009 at 14:42

senior citizen age limit

what is age limit for senior citizens.whether it is 60 years or 65 years.is there any change in limit. please provide a link so that i can refer it.


sushil upadhayay
05 March 2009 at 14:39

Per Diem Paid

An individual Deputed to outside India on 7th Dec 07 and will be paid per diem for meeting his boarding lodging and living expenses.

He save a part and come backto india on 19th dec 08.

whether the amount saved will be taxable in india.

Whether employer is required to pay FBT. If yes then what will be the tax treatment in hands of individual


Manisha
05 March 2009 at 14:39

Provident Fund refund

I have changed my job from Chennai to Jaipur in June 2008. I have applied for refund of PF and at that time I have an account with CITI bank Chennai. After leaving Chennai I have closed my bank account at Citibank Chennai and opened a new account at ICICI Jaipur.

PF office has remitted my PF amount direct with Citibank Chennai through RTGS under intimation to me.

Citibank is not confirming the receipt of fund and now I don’t have any account with them. I have made several correspondences with Citibank and PF office but no one entertaining my problem.

What should I do Please help.


SURESH
05 March 2009 at 14:34

Service tax on Carriage payment

Sir,

As service tax is to be paid on Transportation of goods. Plz tell me whether it is payable on any type of mode of transportation whether it is registered or not. Like if goods transported through trolly and frieght paid, then whether their is any service tax liability.

Thanks

SURESH MITTAL






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