We in our company issuing consolidated certificate for the year. Now the provisions made on 31st March we have deposited the tax on 30th May & issued the certifcate on 7th june.

But as per provisions we can issue the certificate only within one month after the end of year .


Pl. let me know the right way.

We in our company issuing consolidated certificate for the year. Now the provisions made on 31st March we have deposited the tax on 30th May & issued the certifcate on 7th june.

But as per provisions we can issue the certificate only within one month after the end of year .


Pl. let me know the right way.

According to Rule 4 of service Tax rule 1994-where a person commences the business of providing a taxable service after such service has been levied, he shall make an application for registration within a period of thirty days from the date of such commencement.

Q- i am a retainer(proprietor) in a company w.e.f.1st april 08 and if my retainership is 2,00,000 p.m. w.e.f. april 08,when should i get registered with the service tax authority.

with in 30 days from being a retainer in the company i.e. 30th april 08 or within 30 days from the month in which my exemption is over i.e.30th sep 08?

dear Sir/Madam

We are Contractors, works taken from government as well as Private
Recently we have taken subcontract canal work (irrigation canals) nature of work is “Fabrication, supply, erection, commissioning and installation. Is applicable service tax? Canal is connecting to Dam; construction of dam is exempt from service tax. and also it is not commercial or industrial purpose. Please explain them

Company voluntariliy follwoing AS 21 , 23 & 27 and preparing consolidated financial statements even if its not mandatory for this company. Whether auditor can sign such consolidated financial statements and whther company can submit same for ROC and other statutory purposes?

If a person taken Housing loan from a Bank and paid EMI regularly the interst pard is Rs.66544 for the year but he has paid Pre EMI Interst also of Rs. 8,137 , is it pre EMI interest allowable for deduction .same way he had taken another Housing Loan and paid pre EMI interst of Rs 98974 and next year paid Pre EMI interst 153537 and aid full amount to the Bank, is it allowable for deduction.

I am interest to study - income from salary (computation of income from salary)(individual or firm, company)

1) what are the steps. (one by one)
2) what are the rules. (short notes)
3) give some examples & solutions. (problems & solutions - each & every steps)
4) covered under 2008-09 (ay 2009-10)

5) Is there is any power point presenation.

please early reply

regards
chandru

dear sir,

i am an interior designer practising as an Consultant. i have few commercial projects in my hand with material and labour.
what taxes are applicable to me if i am doing such jobs?
should i collect s taxes on the gross amount?
should i collect taxes if i cross 10 lacs after deducting material bills? i will not cross 10 lacs if only consultancy is there. should i also collect vat if i cross 5 lacs as billing is in my head? what is the percentage of taxes applicable and on what case?

i am not doing this kind of jobs on regular basis. will i have to continue collecting such taxes next year even if i will not cross 10 lacs?

please suggest me as i am in puzzle regarding collecting taxes from my clients.

anticipating your reply at the earliest.

Dear sir,
I passed PCC in nov 2008.now i am going to register for c.a. final.my bag was stolen in which there was my 100 hours ITT certificate.now what will i have to do to get the certificate so that i can register for final.what is the procedure?can i get another certificate.?
please help me about it.

Thanking you,
Shefali Garg

Dear Sir,

Can anybody explain to me the dividend stripping rule applied while calculating capital gain in Mutual Fund or other securities transaction ?

Thanks

Subhash