Hi,

I'm working with an Advertising Company.

I need to have a clarity about charging/calculating a service tax.

Q: Shall we consider n calculate service tax on net earning amount of deal?

Or On gross earning amount of deal?

If you could mail me answer on the same along with the supporting declaration ( if any),will be appreciated.

Regards,

Sir, i want to know top firm in Mumbai for doing articleship.

I want to file IT return of A Y 2009-2010 and A Y 2010-2011
Can I file it?
If yes, Then Which code should I follow for showing my Filing Status?
Whether Code 12 Voluntary after due date for A Y 2009-2010? or Code 11 Voluntary before due date?
For AY 2009-2010 and AY 2010-2011 which code should I follow


can i file IT Return of A Y 2009-2010?

What is the due date for filling IT return voluntary of A Y 2009-2010?
Which code should I follow wile filling IT Return of AY 2009-2010?

Whether code 11 or 12?


Is there any penalty provision for delayed filing of return due to late filing and whether it is mandatory? If no then when any notice is for delayed filing then
what I have to do?

XYZ ltd,Lucknow purchased plastic granules valued at 116000(inclusive of taxes) for manu. plastic chairs.It availed Cenvat credit of 16000rs paid on the said input.

How do we treat the following:

Clearance to XYZ ltd's own factory at Jaipur(purchase price:70000) :Free of Cost

a)IS cenvat credit required to be reversed?Why and how much?

b)Had the clearance been of 84000rs;would ur answer been different?

Quote answers with section/rule and their details as well as Court decisions as applicable.

Sir
Which industrial code to be filled if our main object is manufacture of isabgol?

A person received Rs 500000 for surrendering his tenancy of a godown from the landlord. What will be the tax treatment of this amount received by him. If relevant sections are also quoted it will be of great help.

What is the basic concept of Deferred Tax Liability/Asset? How it is arrise?

Also can anyone forward problems and solutions on Dererred Tax Liability/Assets to understand the concept.

Hi,
The Following are the deatils of X Ltd
A/cting Profit 500000
Book Profit as per MAT 450000
Profit as per Income-tax Act 50000
Tax rate 30%
MAT Rate 7.50%
Queries
1)What is the total expenses to debited in P&L account
2)What is the deferred tax amount to be carry forward and what are the condition for carrying forward,when a company paying Tax under 115JB?
3)Can a company can setoff regular tax income against MAT credit which is carry forward according to AS-22?

Dear sir/Madam,

What is the basic concept of Deferred Tax Liability/Asset? How it is arrise?

Also can anyone forward problems and solutions on Dererred Tax Liability/Assets to understand the concept.

Thanks,

Regards,
Shrishail

My email id: shrishail.umaranikar@rediffmail.com

CAN A COMPANY APPLY FOR SEPERATE INPUT SERVICE DISTRIBUTOR REGISTRATION FOR ALL HIS PREMISES....

If yes please give an example how or any notification.