if an Assessee Residing in his own house does not pay municipal tax or some years before Previous year & in Previous year lets out the house & pays the municipal taxes of all the previus years including current year's tax. Can he claim deduction for the all municipal tax or only of current year? Please reply soon

Hello,
I have completed my articleship of more than 2 years.During my articleship I was forced to work for more than 70 hours in a week. I had also to do the work of peon level. My prinipal always treated me as a slave during my articleship. Due to conflicts, I decided to get transfer on 09, March, 2009. I requested him to give the transfer but he assured me to give transfer after June,2009. He said me to discontinue from the office for the period of June to March. When new regulation (about articleship)came, I requested him to give transfer before 30th April, but he denied. Now he say I can not continue as I have demanded transfer and I can not get transfer as It's not possible according to the new regulation of Institute. I am in huge problem. NEED HELP.

For an Salary Employee, having self occupied House Property, paying Principal Rs. 35,000 & Interest of Rs. 60,000/- pa to Bank, where can he show these amounts ?In Form ITR-2, PART-B, Line 2 it says "enter nil if loss".

IF AN ASSESSEE DOES NOT REGISTER FOR S.TAX INSPITE OF GROSS RECEIPTS ABOVE EXEMPTED LIMIT, NO NOTICE RECEIVED FROM THE STAX DEPT. AND ASSESSEE NOW DISCOVERS THAT HIS SERVICES IS LIABLE TO S.TAX .PLEASE SUGGEST CONSEQUENCES AND ADVICES????

An Indivudual is deriving his income from Salary, he is also into Day Trading of Shares in a recogonised stock exchange and during the previous year his transactions were approximately 80 Lakhs now my questions are :-

1. In which head The income from Day Trading will come (Capital Gain, Business income or Speculative Business income).

2.Is he liable to Tax Audit U/s 44AB.

3.What is the amount that we have to write in the AIR column of ITR (i.e amount of purchases or Sales).

4.Do we have to use ITR 4 in this case.

SIR/MADAM
A DEDUCTOR DID NOT DEPOSITE THE TDS AMOUNT OF FIRST 6 MONTHS AND DEPOSITED THE WHOLE 6 MONTHS AMOUNT IN THE 7TH MONTH WITH INTEREST. NOW WHILE FILLING THE 1ST QURT. RETURN OF eTDS, SHOULD WE WRITE THE WHOLE AMOUNT OF THE CHALLAN OF RPU SOFTWARE?
FOR EXAMPLE FOR 1ST QURT THE TDS AMOUNT IS RS.5000 AND FOR 2ND QURT IS RS.6000.HE DEPOSITED RS 11000. NOW WHAT AMOUNT DO WE WRITE IN THE 1ST QURT WHILE FILLING THE CHALLAN?

THANKING YOU
SAMPAD MOHANTY

An assessee has received refund in favor of his closed bank account. What will be the correction procedure and its implications?

is there profession tax on over time salary.

Sir
Our Co. (A PSU) entered a consultancy contract with a company of Austria for receiving technical service (both onshore and offshore) regarding excavation of tunnel. as per contract the income tax liability in India and Austria will be borne by foreign consultant and service tax and all other indirect taxes shell be borne by us.
With reference to above contract what procedure to be followed by us with respect to blow mentioned points.
1. What are the withholding tax provisions as per Indian revenue authorities?
2. How calculate service tax liabilities?
3. In which format we issue tax withholding certificate to consultant?
4. How much TDS to be deduct from consultant?
5. As a finance personnel what point to be checked before points?
Please guide me I will be wholly responsible regarding above mentioned payments.

We are availing input service being Pest management service (Cleaning service) for disinfection of agri commodities. whether this is exempted under cleaning service and whether the client charge service tax on pest management ?

Thanks in advance