some one please tell me that i have filed the dvat return for the month of august .
but the problem is that due to misunder standing i have deposit the local tax of amount 24865/- instead of central liablities , now we have deposit the central tax as well now i want to take refund of local 24865/- and revised the return please tell me could i take refund of access amount .

local refund :- 71087
central tax :- 95952
tax paid :- 49730 ( central & local )
access paid :- 24865

I am Employee in Company.I have Submit My Hospital Bills to Company for Reimbursement,but my company demand me a "copy of Income Tax exemption certificate accorded to hospital" but hospital don't have a certificate & hospital Authority Refuse to give me above certificate,so what I am do now?

WHETHER wORK CONTRACT TAX CAN BE CLAIM AS EXPENSES IN BUISNESS OR CAN BE CLAIM AS REFUND IN VAT RETURN BCOZ THE ASSESSEE IN BUISNESS OF CONTRACT WHERE THERE IS NO VAT ON SALES AND HE HAS VAT INPUT ALSO.

Dear Sir

Our Company is Sold a car As per Companies Act It is Showing A Profit of 167500 we are Charged to P& L Account. Now My Question is The same Profit is Deductible Or Not for in the Computation Of Tax Please Guide Very Urgent

Thanks & Regards

Sreenatha Reddy

a doctor have a salary income of 6 lakhs and professional income of 7 lakhs ,whether he has to do tax audit.

Please tell me what is the TDS rate applicable on Internet Leased Line.

can an educatinal society apply for 12A if so which form is to apply and how?

One of my fried educational society earned a gross receipt of 29 lakhs can we claim exemption u/s 10(23c)iii ad?

If an Educational Society paid a tax of 100,000/- in PY can the society eligible for apply of 12A?

1.can CIT revise an order under section 264 one matter of which is subject matter of appeal with tribunal.

2.can at a time assessee can go for appeal to tribunal and revision under section 264 on different matter.

say two expenses A & B disallowed by AO then-
1.can Assessee file an appeal to tribunal for exp A.

2.can he make application to CIT for revision of order for expenses B under section 264.
plz reply soon

Thanks in advance

FOR A.Y.2008-09
one of our client is broker of transport of goods .he is getting rent amt from the X co after deduction TDS, the same amt is paid to the person from whom we hired the truck.and we receives brokerage form him .

whether our client is required to deduct TDS on payment?? ....

pls advice me

Can anyone provide me with the NIC codes for Business activity and NIC codes for the District? (This is required for filing the FC-GPR report with the RBI)