sir can u send me changes made by fiance act 2011 in direct and indirect taxes.

i have filled form 1A by downloading .

pleaseguid me how to do digital signature .


i have renewal digital signature but never used it.

Is Service Tax applicable on Loan Processing Fees (Micro Finance Loan ) charged by NBFC. Will it come under "Banking and other financial services". Any notification/ circular for exemption of this service.

Can we claim cenvat on Service tax paid on Brokerage to Agent for renewal of License Agreement (Rent) of office Premises and 1) what is time limit for revised service tax return. 2) what is the condition for claiming abatement for municipal tax from Service tax paid on Rent on immovable property.

My client has paid ROC fees to increase the authorised capital. same has been shown as advance in asset side on 31st march.

As the company is going to issue share on 10th of may they are saying they will adjust it with share premium.

Please tell the correct accounting treatment of the expense. and please give the reference of Accounting standard or companies act.

Thanks in Advance

Regards
Piyush

Hell Sir,
I have a problem related to HRA deduction fro AY 2011-12. Please Solve it.
I have worked as a Computer Faculty (Contact Base) from April 2011 to 28-Oct-2011 and got 10000/- Rs as Consolidated salary and i donot get HRA during this period.

I got Regularised on 29-Oct-2011 IN Education departmant.

I want to pay my IT RETURN.

I PAY MY HOUSE RENT OF RS. 48000/- FOR YEAR 2011-12 .

PLEASE TELL HOW CAN I CALCULATE HRA DEDUCTION FOR CONTRACT PERIOD AND REGULAR PERIOD.

before i could complete the filling up of the ST3 form an error occured and a message displayed the closing value of the previous term is not the same as the opening value of this term.wat should i do?

Dear Sir/Madam,

I have made 5 FDs (each Rs. 4 lakhs) in Apr 2008 and have auto-sweep facility in my SBI account which gives interest every year. The bank provides Form 16A. Till now I have not shown it in my ITR thinking that 10% is already deducted and paid to IT department. I have enchased one FD in Jan 2009. Now I have to fill ITR for 2011-2012.

How can i show previous interest income to avoid any future penalty by the tax department? I shall be highly grateful for help in this regard.

Regards,

G. Kumar

Our company is paying to one party who is company and registered and organised under the law and status of usa. we are paying for testing charges which are not make available.

please give me suggestion under which head this payment should be classified.

(1) business profit article -7
or
(2) Fees for technical services Article -12

it is urgent

Dear All,

One of my friend runs an automobile agency.
Where he books bikes for his clients.

He collects cash and cheques from his client and gives it to Kinetic Company.

The Company gives Bill directly in the name of owner.

Now in this situation what will be applicable to him.

When he receives cheques from clients he gives them the receipt

But he does not purchases bike from showroom in his name, but he issues cheque from hsi bank account.

As he is not purchasing bike, will VAT be applicable?>

And how can service tax be applicable if any.