Ramu
08 March 2010 at 18:26

Professional tax slab rates

Dear Sir,

Please tell me PT new slab Rates in Andhra Pradesh.



Thanks & Regards
Ram

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KIRUBAKARAN K
08 March 2010 at 17:16

Finance Bill 2010

Service tax on construction industry again brought into taxable slab by insertion of explanation in the above said fiance bill 2010. Kindly let us know is it applicable from Retrospective effect or Prospective effect. What is the date on both the cases.

Regards / KK

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Suchit
08 March 2010 at 17:04

CST on sale from SEZ to DTA

We are a SEZ unit in Maharashtra,we are selling goods to unit in Tamil Nadu,The customer is paying custom duty ,CVD & SAD on the product.Is it required to charge CST in place of SAD,if Yes what should be the base to calculate CST.

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CA Jigar Parikh

Hi..

As per the current provision as amended by Finance Act 2008, notice u/s 143(3) can be served with in 6 months from the end of the financial year.

Prior to amendment, the time limit was 12 months from the end of the month in which return was filled.

An assessee has filed return in July 2007. Accordingly Finance Act 2007, the provision of 143(3) was 12 months limit. Post Budget 2008, the revised limit is 6 months from the end of the FY.

The question is;
Can AO issue notice after 31.07.2008 for AY 07-08?? Or the limit to issue notice AY 07-08 will also be 30.09.2008 (i.e. 6 months from the end of FY)

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sumit gupta
07 March 2010 at 23:02

transfer of money to parents

if I transfer the money to my parents bank account , would that fall under the section 56 of the Income tax act, as a gift and not taxable in the hands of the parents?

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Indigo

Service Tax computation for service
receiver

while computing service tax whether the date of payment by service receiver or date of invoice raised by service provider need to be considered? (As dates will have impact on interest computation).

what if advance payments were made in some cases?

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Anonymous

Sir,

If preoperative expenses and preliminary expenses are capitalized to which head we will write off these expenses and how many years it will written off in equal figures.

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CA Vijay Kumar Walande

Dear Friends,

Please share some information about opening a branch in India by a foreign Company.

1. What are the steps to be taken into consideration.
2. what are the legal compliances

thank you

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Gaurav
05 March 2010 at 12:25

SEZ -SEC10AA

Hi Expert,

Need your Notion on below Issue:

Whether Loss of SEZ units can be setoff from profits of non eligible units? if no then excess expenditure of SEZ units needs to be disallowed in ITR return?

Regards
Gaurav

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CA.CS.V.Viswanathan
04 March 2010 at 19:50

AS-11

Respected Experts

A company had taken 3 month Forwards Contract for $1000 on 1/11/2009 FC Rate 46.6 RBI on that date 46.2 and on 1/12/2009 another FC cover was taken (3 months )for $1000 the company paid the first amount $ 1000 on 1/2/2010..

Please show the Entry to passed on 1/2/2010
when ..

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