Purvesh G. Ganatra
14 February 2009 at 18:38

sub contract

Sir,

I the get the Contract of 10 Lacs . I fully give that contract to Sub Contract (Registered Dealer ) in 9 Lacs What about 1 Lacs can I pay the VAT for that or what . (Gujarat VAT Act)
Purvesh Ganatra
M :- 9825553344.
E-mail. peegee909@yahoo.com


RAJASEKHAR
14 February 2009 at 18:05

Depreciation

Hi sir/Madam,

what are the conditions In Accounts and Income Tax to charge the Depreciation On Fixed Assets and what is the treatment of charging the Depreciation in both Accounts and income tax?


Hiren Solanki
14 February 2009 at 17:55

Leave

Hi,
how many leave are allow to article during articleship,I am cpt-pcc student can my final exam delayed if articleship extent


RAJASEKHAR
14 February 2009 at 17:46

Slab Rate

Hi Madam/Sir,

My doubt is that in IT Book they have given that

1).senior Citizen means whose Age is 65years or more at any time during the PY.
2).For resident woman also they have given that whose age is below 65years during the PY.

My query is that In a year both can be possible i.e.below 65 and equal to 65 years then which slab rate is applicable?


vipin bakliwal
14 February 2009 at 17:38

fbt

A company having 2 directors. Both the directors are not drawing any salary. The company donot have any employee.
Whether the FBT is applicable to the company.


Jatin Khanna

Hi,
Would like to know the Statutory and ethical obligation of an auditor being appointed other than the retiring auditor of a public as well as aprivate company


dhiraj
14 February 2009 at 16:51

TDS Amount On Service tax

Dear All,
Tds Is Deducted on Total Bill Amount Including Service Tax .?
For Exa.
Bill Amount =20000
Service Tax= 2472
Total = 22472
i Want Know Tds Is Deducted on 20000 or 22472?


Bhavin Kanabar
14 February 2009 at 16:35

Wrong PAN in ITR


Dear sir...

my client filled (A.Y.2007-08) his return himself but a mistake in writting of PAN so that he didnt his refund order.
Now what is the process for it to rectify and refund to get as soon.


Keerthilakshmi B R
14 February 2009 at 16:27

Income from salaries

Can a salaried person claim deduction u/s 80C and exemption in HRA as well?


tarsem

Sir our client has setup a unit in rurkee where he got a tax holiday for excise,income tax,etc
now my question is can we claim refund of input service tax. Service are used to produce goods which will be sold in india duty free.

and again if we import services for such units in rurkee, willwe be liable to pay service tax under reverse system.






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