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.


Shahid
14 February 2009 at 15:36

CapitalGain

Hi,

Land purchased on 1.5.1998 for Rs 500000
Cost of Improv. on 1.5.2007 Rs 300000
Sale Proceds on 1.5.2008 Rs.1250000

Index coa 784900

What will be the treatment of Cost of Improvment? It STCG or LTCG?
please suggest
thank


CA Bharat Aggarwal
14 February 2009 at 15:02

Urgent Query- Exemption U/s 54


I have Sold a Res.House Property on 21.10.2008. The house was purchased in the year 2004-05.

I have also purchased a plot on dated: 09.05.2007

Can i claim exemption U/s 54 by constructing the plot purchased on 09.05.2007 ?

Give Some Case Laws if exemption can be claimed


madhur gupta

hello friendzzzzz
is f.b.t is levievable on expenses which r disallowed under income tax?or it is paid on oxpenses which we book in our accts book i.e. as per co.law.....
example : there is repairs of motor car n we deducted t.d.s but we didnt pay it so our exp.will be disallowed under i.tax and it will be allowed when we actually pay t.d.s so my quest.is when our liabilty of f.b.t will arise when exp.will be allowed or now?


anurag upadhyay
14 February 2009 at 14:33

buy back

hi,sir i am anurag upadhyay.i want to know about buy back.how buy back inhance pe ratio and eps.and how it increases the promoter stake.i am waiting for reply. my email id is visionaryanurag@gmail.com thanks and take care


Praveen Sharma

Hello Sir/Madam

I had cleared my PE-1 in 2004 and appeared for PE-2 till Nov 2008 but still unable to clear it.

I m also holding a M.com degree.Then I switched over to MBA ,now I m doing PGPM in Finance which will complete by 2010.

Still I want to clear my CA , as it is my dream. Advice and guide me.what should I do to plan out my career.

Thanking you

Praveen Sharma
bangalore


Amit Kanodia
14 February 2009 at 13:52

compensation received on house property

i had lent my house property on rent and now security deposit has been forefeited at the time of vacant, what will b the treatment of the amount received whether it will b adjusted against rent or will it be charged to income...... also let me know if i will et any deduction in this regard.... urgent






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