Income Tax QnA [Resolved]

All Resolved Open

CA Priya Bhaskar

This Query has 5 replies

29 February 2008 at 10:56

Advance Tax on Capital Gain

Whether a person liable to pay advance tax on CG at the its accrual.what will be its implication in 234C

CA CMA Amarnath Nuthalapati

This Query has 4 replies

29 February 2008 at 10:42

Return filled in old format

An assessee filled return in saral form for the AY 2007-08 befor ITR forms were introduced. what is the due date for filing the return in New ITR forms?

CA Praveen Chopra

This Query has 2 replies

29 February 2008 at 08:45

Service Tax paid under protest

Is there any provision in service tax law for tax paid under protest & if any,what is the procedure for it ?

khyati parekh

This Query has 2 replies

28 February 2008 at 21:52

APPENDIX - 22,BANK CERTIFICATE OF EXPORT AND REALISATION

i want to know what is bank certificate of export and realisation and how it is prepared? that is complete guide line

CA Praveen Chopra

This Query has 2 replies

28 February 2008 at 19:42

Interest subvention

what is interest subvention & what is the current rate for it.

Rakesh

This Query has 1 replies

28 February 2008 at 18:19

Concurrent Audit

What is the procedure for taken concuurent audit. And if we will doing partnership what date will be effective.

srinivas

This Query has 3 replies

28 February 2008 at 17:33

Books for Direct and Indirect taxes

which are the best suggested books for Direct and Indirect Taxes.
I will be taking my exams in may 2009

Raghunandan H V

This Query has 2 replies

28 February 2008 at 17:28

Tax on Dissolution of partnership

1. If a partnership is being dissolved and some of the assets are transferred to the partners. What will be the Sale consideration for CG purpose.
2. Will it be LTCG or STCG (Depreciable - STCG, others LTCG based on usage?)
3.How is distribution of balance cash left on dissolution to the partners treated?
4. Please give details of any Case laws available in this connection.

ramesh vadnala

This Query has 3 replies

28 February 2008 at 17:17

Under section 80-IB

we are mfrs in andhra pradesh, import entitelment benifit under DEEC/DEPB is eligible for deduction u/s 80-ib

siva

This Query has 2 replies

28 February 2008 at 16:42

ST on GTA services

Sir,
we r having some transport contracts. In such contracts, contractor was asked to dump meterial form one place to another place at an avg.distance of 5KM.For this, monthly payments will be made to contractor based on daily trip sheets.Further no conignment notes will be issued bythe contractor. In this case, consignor and consignee will be the same person.

Are these type of contracts also covered under GTA Services and liable to Service Tax?

Kindly Clarify.