can anybody tell that is provident fund deducted on the time of resignation for the paid leaved availed the by the employee

Is the payment to the anchor(i.e. host of the program)liable to service tax?

An assessee wants to fill ITR for the financial year 2006-07 having Gross total income Rs 110000/- also having investment rs 15000 towards LIC premium. Can we fill now? Please suggest in which case penalty can be imposed on assessee because he is having taxable income and due date of return filling was 31th july 2007 for the relevant assessment year

If in the previous year the assessee was subject to service tax liability(8lacs) & paid the taxes but in the current year his income is below the threshhold limit(below 10lacs), will he have to file the returns and deposit the taxes?

Dear Experts,

We have wrongly deposited in Wrong TAN for the month of April -07,

How can it be rectified.

OPS

Ours is a laision / Representation ofice of a foreign social service organisation. Our office is recognised as Coordination Office (Coof)

We have obtained permission from RBI U/s 29 of FERA in 1994 to open this office. Rules prevent us from doing any business activity and we cannot earn any income.

Our amin activity is to accept propols for grants and forward these proposals to our parent organisation for approval. parent organisation has a bank account in India and the amount approved is transferred to partner organisations for development activities.

To manage the expenses of Coof amount as and when required is transferred from parent organisations bank a/c to coof a/c and from withdrawals from coof india bank account all the expenses are met. Accounting year of Coof is from Jan to Dec (In line with parent organisation)

Now I want to ask following questions...
1. Income tax status of Coof Office
2. Is it mandatory to file IT return
3. We are monitoring the grants but what can be done for TDS from the payments made from parent organisation's bank a/c?
4. For coof we are deducting TDS from salary.
5. A general question : Is it compulsory for us to register laision office with FEMA (Now FERA is gone) or our registration has an automatic transfer from FERA to FEMA?

If somebody truly research this case and provide us a legal opinion in writting we are ready to pay the professional fees. If needed we can provide additional information.

Please advice.

Milind

dear sir/madam

A) may i receive the form 15H for Sub contract payments

B) we have been paid the

1.Crane Hire charges

2.generator hire charges

3. Trailer (heavy goods vehicle) Hire charges
4. Compressor hire charges

what is the TDS rate and covered under which catagiri (eighter machinery hire charges or Transport charge or otherwise)

with regards
Balu

Dear sir,
We have allotted the work of Tax audit and to sign report under Form 3CA & 3CD by bank
The bank official have requesed us to give Tax audit report up to 5.4.2008, while we have to mention details regarding T.D.S. and Form No. 15G/15H which could be deposited up to 7.4.2008
Whether after obtaining a certificate from branch manager, he is fulfilling all statutory liabilities timely we can sign Tax audit report .
What note we should give in the Colum No. 27(b) of the Form No. 3CD of the Tax audit report.

My Client is a printer who gets the order from the publisher for the printing of books and forms. They purchase papers, ink etc. as their input materials and provide the labour and other services for the printing jobs. They are not liable for Excise Duty since they are not manufacturer. They paid Local VAT on supply of paper i.e on theirsupply of material. They are not paying any service tax since in Business Auxilary service there is an exemption. Now, since from 01.06.2007, Work Contract Tax is brought into effect, will their activity in relation to supply of survice will be taxable under work contract? If "YES" on what basis? If "No" why not?

My Client is a printer who gets the order from the publisher for the printing of books and forms. They purchase papers, ink etc. as their input materials and provide the labour and other services for the printing jobs. They are not liable for Excise Duty since they are not manufacturer. They paid Local VAT on supply of paper i.e on theirsupply of material. They are not paying any service tax since in Business Auxilary service there is an exemption. Now, since from 01.06.2007, Work Contract Tax is brought into effect, will their activity in relation to supply of survice will be taxable under work contract? If "YES" on what basis? If "No" why not?