HIMANSHU TIWARI
18 June 2008 at 16:58

INDIAN STAMP DUTY

DEAR SIR
FROM WHICH DATE THE LIMIT OF 500 RS CASH EXP TO 5000 HAS BEEN DONE.UNDER STAMP DUTY ACT ON WHCIH WE HASVE TO ATTACHED 1 RS STAMP DUTY


akash
18 June 2008 at 16:58

groups information

can anyone tell me the subjects lying in groups 1 & group 2 for pcc???


Brijesh Kumar
18 June 2008 at 16:35

FBT ADVANCE TAX

Hi

can any one tell me in which condition we have to pay ADVANCE FBT TAX payment


jayaprakash
18 June 2008 at 16:24

Query regarding F.B.T

Depreciation on cars is attracted for fbt .whether depreciation is taken as per companies act or income tax act.


KARTIK
18 June 2008 at 16:21

Urgent ! delay in filling ITR V

I had file a return of a audited firm through e-filling on last date(i.e. 31st October). But By mistake, I forgot to file its ITR-V form. What should I do now?


Anil Kumar Kedia
18 June 2008 at 16:20

Housing Loan on purchases of Plot

I have purchased a plot in FY 2007-08 and paid some of amount towards repayment and interest on loan. But i have not started construxction. so i want to know can i claim deduction under income tax for repayment and interest.


S.RAVICHANDRAN

Pl. clarify the above and also suggest the procedures for e- filing


CA.Satinder Pal Singh
18 June 2008 at 15:39

Shortage of Cash

Cash is Short in the books and expenditure is there up to 4 lacs which was done from the personal account of director what r the sources keeping in view income tax act. unsecured loan etc. i can bring cash in the books


Preeti Arora
18 June 2008 at 15:19

MAT Calculation

How to calculate MAT?


Snehal Parikh
18 June 2008 at 15:06

service tax and works contract

My client is providing construction activities to company registered & situated in madyapradesh. The client is charging service tax at 4% plus education cess on gross amount ( material plus service). But the company deducts 2% works contract tax plus education cess on payment made to my client. They refused to pay service tax.They argued that service tax is not chargeable on bill amount. My questions are as follow :
1 wct and service tax, both are applicable on bill amount or not ?
2Whether my client is entitled to take credit of works contract tax deducted by company in any act or not ? ( for example : vat, service tax or wct act )
3If service tax and wct, both applicable on bill amount, then my client is req to revise bill and charge both service tax and wct on basic amount of bill or not ?

4 It is not possible for my client to separately identify the amount of service and materials in gross amount charged in bill.

Please immediately reply as early as possible.

Thanks,






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