Respected Sir,

Please help me regarding my bellow quarry. I have need your help urgently.

Myself Sambit Kumar Dash, is a self employee and I want to file my ITR for F.Y. 2007-08, unfortunately I could not file my income tax return for f.y 07-08, because I was in abroad, so I want to file the same with ITR 2008-09 also.

I am software professional and working as self from my room. So can you please suggest me, can I file my return for 07-08 & 08-09 now. If yes can I pay some amount as penalty?

Please suggest me, which ITR (form) I can use for this. I mean ITR – 1 or 2 and let me know which type of formalities will fulfill by me, if I will file my return for 2 years.

Here I am writing also, in f.y 2007-08, I did not get any income and in f.y 2008-09, I have earn, but not paid TDS.

I am requesting you again; send me your feedback regarding my above problems. I am waiting for your reply.

Thanks & regards,

Sambit

If a companey had huge amount of accumulated unutilised Cenvat Credit of Service Tax and in the year 2009-10 company decided not to show this amount under cenvat CreditRecoverable account as cuttent asset and want to charge whole amount to P & L account as Service Tax as expenditure. will this amount be allowable in the computation of Taxable Income (under Income Tax) as a deductible expenditure of this year or the amount pertaining to earliear years booked under Cenvat credit recovrable a/c will be disallowed as Inadmissible expenses being Prior Period.

hello mr madhukar,

thanx for the answer. but my query is still unanswered. i have asked about the cvd paid on import of tradeable goods and not on capital goods.since we are also providing networking service on which we are paying service tax.can cvd be set off against service tax liablity.

Some one change his first name from court but his digree has previous name,he has the copy of affidavit from 1st class magistrate, will he face problem to get job in future?

Hi all
A company which is situated in STPI under section 10A.(where 100% income is exemptfrom tax)and service tax also exempt..But as per section 66A of service tax..If any service is received from outside india by a company which has place of business in india..this STPI unit is receiving some services from outside india..So is it necessary to service tax on that.. or is there any sepcial exemption for this.. Pls help on this....Its very urgent
Thanks in advance

As per 115 JB, only brought forward loss or unabsorbed depreciation whichever is less is reducable from book profit. Please tell me that this brought forward loss or unabsorbed depreciation whichever is less how will be calculated. It is calculated on Year wise basis or consolidated basis.

respected sir,


i want to know whether as per guidance note of ICAI, CST on sales should be shown including or exculding in profit & loss accounts.

As it is cleared that VAT should be shown excluding in profit & loss account but i am doubt about CST.

respected sir,


i want to know whether as per guidance note of ICAI, CST on sales should be shown including or exculding in profit & loss accounts.

As it is cleared that VAT should be shown excluding in profit & loss account but i am doubt about CST.

Dear Sir,
I have a client with an income less than 10 lakhs (A.Y.2009-10).
When I add a Clubbing provision his income is more than 10 lakhs.

In this case, will the surcharge @ 10% be applicable.

Pl clarify
Regards
S. Anand

please tell me the procedure for taking transfer from CS training.I'm currently working under a PCS and have finished 6 months of training