CA Amit Pandya
18 April 2009 at 13:44

Deduction under 54EC

Can I have deduction of Interest received of investments made under section 54EC i.e in NHAI bond or REC bond

Other thing is that at the time or redumption of Bond after 3yrs. what amount is taxable??

Thanking you for your valuable time.


CA. Mala Rohara
18 April 2009 at 13:38

GTA

Who is liable to pay service tax on freight?
Is it make any difference if freight is paid by consignee on behalf of consignor?
Is it make any difference , if freight is not shown seperately in invoice?


Piyush Suhasaria
18 April 2009 at 13:37

Goods Transport Agency

Who is liable to deposit service tax on services of goods transport agency transporter, consignor or consignee? What if the transporter is registered under service tax act?


Namitha
18 April 2009 at 13:36

In TDS Challan Tan Wrongly mentioned

Sir,
On Sep 5th 2009 I had written a TDS Challan for 2318/- under the TAN Number BLRS29114B but the Bank has done an error & it mentioned The Tan numger as BLRS29114s. Now How to correct this mistake as i have received notice from the NSDL, Pune.


Saranjha
18 April 2009 at 13:19

Service Tax Half yearly retun

Dear All,

In ST 3, multiple services which are provided are to be entered separately for each taxable service but one Form is sufficient. I would like to know where the details of the other taxable services are to be entered, as the Pdf service tax form has the place to enter only one taxable service.

Please reply at your earliest.

With reqards,

Saranjha.


shankar
18 April 2009 at 13:16

CIF value

What is CIF value and how to calculate?


CA.Ritu Agarwal
18 April 2009 at 13:10

Authorised Cpaital

Sir, For increasing Authorised capital first after conductiong meeting we need to get our AOA Altered and then we have to file form 23 and form 5 or first we have to file the requisite forms.

Please tell in which sequence we should move.

Thanks


CA HETAL DEDHIA
18 April 2009 at 12:50

deemed dividend u/s 2(22)(e)

There are more than 2 directors in x pvt ltd.in which mr.A holds 25% of shares and mr.B holds 25% of the shares.They have taken loan from company which is chargeable u/s 2 (22) (e). Mr. A has loan of Rs. 1cr and Mr. B has taken loan od Rs.75 lacs The total amount of accumulated profits is 1cr in case 1 and 50lacs in case2. What is the amount of demed dividend to be charged to Mr. A & Mr.B in both the cases? Under what basis is it charged?
(please specify the ratio in which it will be charged)

Needs experts advice.


Deepak Agrawal
18 April 2009 at 12:48

Transfer of assets to site

Hi,

I have a doubt regarding Rule 3(5) of cenvat credit rules.

Rules says about remaoval of input & capital goods as such.

I am mnaufacturer. I remoave my asset (capital goods) and inputs to my customer site. I want to know excise implications. Whetehr i can take credit of the excise paid at the time of removal.

Whether is there provision against which i can remove without paying excise. It is mentioned abt service provider. Buit not abt manugacturer.


CA.Ritu Agarwal
18 April 2009 at 12:40

Authorised Capital.

Please tell me the procedure to be followed for increasing the Authorised Capital of a public Company.