Should Interest paid for delayed payment of tax be shown under clause 17(e)of Form 3CD.
Please reply soon.

A car is purchased after october 2008.For this ,an old car is exchanged and remaining amount paid by cheque.
My question is that how the dep. will be calculated?
Section says that WDV is calculated by deducting cash recd/receivable from sale of old asset.Whether exchange value of old car will be deducted to calculate WDV?
whether the value of car that existed on 1/4/2008 and still remaining in the block on 31/3/2009 will be reduced with exchange value and dep.calcuted thereon at full rate ?Please explain the case.

HI.
SIR HOW CAN I SAY THAT BEFORE 2006 REIMBURSEMENTS ARE NOT INCLUDED IN GROSS AMOUNT LIABLE FOR SERVICE TAX
PLEASE GIVE ME NAME OF CASES WHERE BEFORE 19/04/06 REIMBURSEMENT ARE NOT TAXABLE FOR SERVICE TAX PURPOSE
OR SECTION NO. OR PARA NO. OR RULE NO. FOR THE REFERENCE
WAITING FOR QUICK REPLY
THANK U

Dear Experts,

Q.1.Both husband and wife are NRIs. They want to form a pvt.ltd.co. in india. Whether they can form since both of them are NRIs?

Q.2.Husband is staying in india at present. Whether the permanent address can be given as present address as he is staying in india at present for looking after the new company?

Q.3.Wife is in foreign country and looking after the business there. She has got tenancy agreement for one year as address proof for present address.Can this be given as proof of present address for applying DIN?

Both of them are having Permanent address proof in india. Kindly clarify my queries.
Thanks in advance

Dear Expart,

After geting payment from party we will pay service Tax to Departmet. It is right?

The Company has paid VAT on purchases. But the goods sold by them after production is exempted from VAT.
The query is:
Q1) Should the VAT paid on purchases be shown as VAT Receivable in the Current Assets or added to Purchases?

Note:The company is filing the VAT Return and claiming the refund but not in receipt of any refund upto now even for the VAT paid since F.Y.2005-2006.

Whether surcharge and education cess need not to be deducted as TDS from F.Y. 2009-10. Pleases also quote relevant provisions of the Act.

One of my Friends passed CA final in 2004 under new syllabus & immediately took up the job. Therefore he has not yet completed GMCS course. So now what is the remedy. It is not possible to take leave for 15 days. In such cases is their any recourse to complete GMCS for those who are in full time employment.

Pls guide
Thanks in advance

If an employee claims lta for a journey from A to B say and back from B to A in FY 2006-07 and further can he claim in FY 2009-10 the same. Actually my question is does the word "journey " mentioned in sec.10(5) of the income tax act include a to and fro journey or whether it talks of only onepoint to another one.-----urgent pls reply immdtly.

can anyone forward me the format of minutes to be drafted in case of transfer of registered office from one state to another of a company?