dear sir, let me know the deduction of service tax at source . which case it would be applicable

My company pays lta amount every year in January. I have claimed exemption for 2 journeys in the block 2010-13. I have received lta for the year 2012 & 2013 in Jan 2014. Can i claim exemption of this lta received 2012 & 2013 in the ITR of F.Y. 2013-14 since income has been received in 2014.

SIR

COULD YOU PLEASE LET ME KNOW THE PROCESSOR OF TAKING VAT REFUND FROM THE DEPARTMENT & ALSO TELL ME WHICH FORM AND DOCUMENT REQUIRE FOR THE SAME.


THANKS & RGDS

MUKESH KUMAR

Hi,

I have received Refund for A. Y. 2010-11
Intimation dated 16 May 2011 and
Cheque dated 07 June 2011

Above Refund is for TDS & Advance Tax.

For how many months should I receive the Interest?

1. 01/04/2010 to 16/05/2011: 14 months
2. 01/04/2010 to 16/05/2011: 15 months
3. 01/04/2010 to 30/04/2011: 13 months (ignoring part of a month)

My client has received order to pay late fees of 60000 for late filling of tds return for Q-1. Now I am in dilemma is it pay fees or file appeal against order or make writ into HC for validity of section 234e ? keral a high court order stay on same issue . Should I wait for final disposal of appeal in Keral HC ? If in Kerala High court decision remains in favor of assessee then same decision apply to all taxpayer in india or it is valid in Kerala Jurisdiction only ? Please give suggestions its urgent.

are there any change in pan application procedure. .

i am working in a pharma co. we purchased material & paid VAT as it was charged on bill But VAT no. on bill was fake & we also taken credit of the same But after then In scrutiny by Sale tax dept they said that the VAT paid against the fake VAT no. was not eligible for credit.I want to know that in such case when vendor cheated our co. sale tax department's rejection & penalty is correct & acceptable IF YES give me the reference rule & circular no. under Sale Tax

I have getting LTA for the year 2013 for Rs. 7000/- & and for the year 2014 Rs. 7000/- cumulatively in the year 2014.

I had not taken any LTA tax exemption for last 4 years.

Can I get tax exemption for 2 years cumulatively this year?

SIR,

I AM WORKING AS ACCOUNTANT IN FIRM WHERE I GET SALARY IN CASH WHICH THE FIRM DOES NOT SHOW IN ITS BOOKS OF ACCOUNTS AS EXPENSE.

SHALL I SHOW THE SAME AS ACCOUNTING BUSINESS INCOME U/S 44 AD WHERE I CAN PAY TAX ON 8 % OF THE RECEIPTS OF SALARY ?

PLEASE ADVISE

Sir,

I would like to ask that when a company is needed to file ROC Forms. let me simplify my query:-
Does a company have to file all the forms every year or if it has gone through some financial effects because of which it has to,,,,,,,(Filling of forms have specific conditions or not?)