Sachin Jain
13 August 2007 at 00:43

Service tax paid on Rent

Will Service Tax paid on Rent be allowed as deduction while calculating the Exemption U/S 10(13A). If yes, is it mandatory to show service tax seperately on the Rent Receipt? Whether the treatment will differ if it is not shown seperately on the Rent Receipt.( please answer from the point of view of Salaried Person)


rashmi
12 August 2007 at 23:57

guidance notes

can anybody tell me from where can i get all the accounting guidance notes to download?


UMAKANTA SENAPATI

Pl any body can suggest me relating taking addimmission in International CFA.

APPRECIATE YOUR SUGGESTION AND GUIDANCE.


niiev
12 August 2007 at 08:11

GUIDANCE RELATED TO SERVICE TAX MATTER

I started the a marketing consultancy company in 1999 after leaving the job.
Since I was trying for a job I started in the name of my wife, not knowing the tax implications.
Through it I was earning approx. 2.5 to 3.0 lacs pa. from 1999 to 2004.
In 2004, I closed it.
Now I have received a summons witness from the department stating that the company has not paid any service tax in 2002-2003, 2003-2004, 2004-2005, 2005-2006 and 2006-2007.
I agree I have not paid service tax since I was not knowing about the taxation issue then. Also I have not collected any service tax.

Now,

a] What will be its implication?

b] Was it mandatory then and what was the limit and service tax structure?

c] What should I do to be least penalised in the matter?

Awaiting your guidance please since I have a date with the deprtment on 14th August 2007. My books are all audited and income tax paid.

Sincerely,

Niiev.


seetha
12 August 2007 at 03:57

accounting for pe2



Ganesh
12 August 2007 at 01:46

Service Tax Challan with EXAMPLE

Dear members,

Can anybody provide service tax payment challan. How to fill the challan? please provide with example and show me filled challan


Anish George
11 August 2007 at 23:18

Capital market

Suggest me some courses where I can get fimiliar with Capital markets


montu jain
11 August 2007 at 06:14

Conduct of internal audit


ashokyadla
11 August 2007 at 04:22

WHAT IS THE MEDIA AUDIT CHECK LIST

PLZ TELL ME ABOUT WHICH PLACWS ARE CONCENTEREATE IF WE WILL GO TO MEDIA AUDIT


sanjeet
11 August 2007 at 02:43

Fringe benfit tax

Dear sirs,
My query is about FBT.

Electricity Exp. incured on Guest house.
Is above exp include in repair & maintenance on guest house for the purpose of FBT?






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