Is CST way bill is required in bringing some materials from any other states to my home state Andhrapradesh.

If yes then kindly tell me the exact rules/act/circulars if any.

For FY 2000-01 (AY 2001-02), the carry forward of unabsorbed depreciation was restricted to 8 years. A Company X has an unabsorbed depreciation of Rs 2 cr for FY 2000-01 which is supposed to lapse in FY 2008-09.

Now I have received an opinion that such unabosorbed depreciation for FY 2000-01 would not lapse since the law has been changed in the meantime restoring the earlier unlimited carry forward of Tax depreciation. Is this opinion okay?

Thanks, S S Roy

what is the consequenses if we deduct the tax at source in the year 2006-07 and failed to remit duely and failed to inform the parties as progressive payments were made. parties concerned were filed the returns for FY 2006-07 on due date. now the question is what will be the consequences if we remit the tax deducted with interest with gov?
and what is the consequenses if we return the money and revise our income tax return
and what is the correct course of action for the moment

the parties concered were not considered as TDS and the information is passed only on last payment made during the FY 2008-2009

we are a private limited company liable to tax audit

TDS is collected for the contracts which has the capital in nature

Could someone tell me what are the differences between Central Sales Tax and Value Added Tax?

Satish Rajan,
9886810481.

Will the amount paid to a pilot of a helicopter will be treated as income from salaries or profesional fees?

Dear Members

What will be the penalty if we late file income tax return for Partnership firms having turnover below 40 lacs. is there any penalty for late filing of fbt return.

WHETHER THE CEILING OF RS.40 LAKHS PRESCRIBED IN SECTION 44AB OF THE INCOME TAX ACT,1961 IS TO BE CONSIDERED FOR OPTING SECTION 44AE.

can a private limited company form proprietary firm?

Could any one mail me the statement of Indian Accounting standards & USGAP

Bulk export requires accumulation of cargo at port and therefore it happens that cargo taken in one quarter to port is exported in next quarter.

Also the exporters pay service tax GTA on the payment to transporters. In such situation also it happens that Service Tax is paid in the next quarter of export.

Refund Claim of Service Tax provisions requires that for each quarter proof of exports and service tax payment is to be submitted within 60 days from the end of quarter. The provisions are based on the assumption that Service Tax on Services shall be paid in the same quarter of exports.

So please guide how does one claim service tax refund in the cases where service tax payment and export do not fall in same quarter?