Clarify the due dates for Service tax payment and Half yearly return whether the assessee is individual.

What is the due date for return filing of a A company managing director.

Multiplex businees:
1.Can montly rental value recd taxable as house property income for land+Building part?
2.Surplus on re-imbursement of Common are maintaince recd as business income?
3.Claim Depreciation for plant & machinery of multiplex i.e(AC+chiller+other+lift) ?

We are purchase a scrap from export industries and selling to the engineering companies in that we are not paying or collecting VAT please clarify this. either in this scrap is under VAT or any exempted goods.

is e-filing mandatory for individuals also, who are subject to tax audits? last year it was only for tax audited firms. what abt this year? pls. clarify asap. thanx for ur valuable info.

If an assessee has not paid service tax before due date and also remain unpaid upto date of audit report, but provision for payment has been created. whether it will attract 43B? or not? or if they pay with in filing of return they can claim?

See yar.....
again i am asking a query on this,
We r havin a client doin Chit Business n they were giving free gifts to the customers... so we told them that pls include such value of gift in the cals of FBT under GIFTs...but he says that, we are not giving that gifts freely...i asked how..then he told at the time of accepting into the group as a member we will collect (say collected) registration charges....so we are not giving freely....he concluded...

my doubts are,
1.Whether FBT applicable for the above Gifts?
2.IF No tell me whether my client is ri8?
3.If Attracts FBT then under which head you have to Add..i.e, under GIfts? or Under Sales Promotion?

WE HAVE ONE EOU UNIT WHO HAVE PURCHASES ITS MACHINERY FROM TRADER OF MACHINERY WITHOUT ISSUING CT -3 FORM OR TAKING ANY DUTY EXEMPTION . NOW WE WANT TO REMOVE THIS MACHINERY FROM OUR UNIT AND SALE IT TO CUSTOMER . WHAT IS THE PROCEDURE FOR THE SAME. DO WE HAVE TO PAY ANY DUTY ON THE SAME. PLEASE PROVIDE RELEVANT NOTIFICTAION DETAILS ON THE SAME.

ALSO WE HAVE PURCHASES MANY CONSUMABLES FROM SMALL SCALES UNITS WITHOUT ISSUNG ANY CT-3 IN THIS EOU . THIS CONSUMABLES SCRAP WE WANT TO DISPOSE OFF WHAT IS THE PROCEDURE FOR TEH SAME

Hi All,

If a Company wishes to borrow money from its Directors then what are the procedures to be followed by that Company and its Directors? Is there any specific provision in the Companies Act which deals with the Borrowing from the Directors or just verifying the provisions in the Articles of Association of that Company is suffice?

Hi,
I have completed my Inter in Nov.95, I have registered for the articleship in Aug.1991 and already completed the required article period. Due to some problems I am not able to attempt the final exams after that.
Am I eligible to appear for the CA Final exams in May, 2009?