Kindly give me reply as early as possible,

If a company having HO and their branches all over the India, If one party issued a bill for technical services to one of its branches and same service provider providing the services to all it branches as well. Then for the purpose of Sec.194J whether we should consider all its branches as one or Sec.194J is applicable to all branches separately.

Also provide if any case laws relates to these.

If Service Tax Registration is taken, does it then necessary to collect Service Tax though turnover is less than Rs. 10,00,000/-?

Is there any circumstances in which without giving notice u/s 143(3), assessment can be done.

hi,
i want to know the following details.
1.new syllabus of CS foundation course.
2.the total marks
3.the duration of exam

thanks.

I have not filed an appeal against an assessment order of 2009-10 (disallowance of unabsorbed depreciation ). But i have filed an appeal against the penalty proceeding of 2009-10 which was initiated for concealment of facts. Later the penalty was waived as there was no concealment of facts. In 2010-11 i came through some case laws where i found that unabsorbed depreciation which was unallowed in 2009-10 is allowed in some case laws. So i have considered the balance unabsorbed depreciation of 2009-10 while computing income of 2010-11 and 2011-12 (ignoring disallowance of 2009-10). Again i have recieved order u/s 143(3). Now i have filed appeal against this order of 2010-11 and 2011-12.
My question is since i have not filed any appeal against the earlier assesment order of 2009-10. Does that mean that i have accepted the disallowance and i cannot file appeal against the order of 2010-11 and 2011-12.

Please calrify whether reverse charge would be applicable in following case-

We received advocate's service during period Apr'12 to june'12 vide bill dated 30.06.12.
However bill booked in our accounts on 31.10.13 and payment made agst this bill on 07.12.13.

Please advise.

Thank in advance.

Hi,
the person owns a single house property. since he is working in different city, his parents are living in that owned property.

Can he show that property as deemed let out property for the purpose of taking full Interest Deduction??

If YES, what should be the deemed rental Income??

hi,

kindly clarify..

If the assesse is argues that his presumptive income is less than 8%, then his accounts need be certified under 44AB..???
evan if his turnover is less than 1 Core, still he need tax audit u/s 44AB..???

Suggest pls

booked flat in Dec 2007 & home loan taken in Jan 2008 from OBC bank.
Expected possession of flat in April 2009.
Actual completion of flat in 20013 and possession of flat taken in Dec 2013.
Total intt. paid till Dec 2013 INR7lacs and deduction not taken in any IT return but deduction of principal taken in IT return.

question
Whether deduction of interest can be taken now and If Yes how? under Income from house property.

ours is a ltd.co.
our one of employee makes cash payment of rs.35000/- out of his pocket.He puts reimbursement memo in co.& co.is paying rs.35000 to him by cheque.

Is this called cash pmt.in excess of rs.20000 as per 40A by co.?