CA Mukesh Mishra

Sir, is derivative losses are considered for caclculating profit for managerial remuneration u/s.198 and 309 and 269?


Rahullakhwani
20 June 2009 at 15:07

Deduction U/s 54 F

Wether an assesse already having an House Property can claim exemption in respect of LTCG by investing again in the same house property or by purchasing one more residential house.


vaibhav
20 June 2009 at 14:55

Service Tax Input

I am in a company which has following business:-
1.Trading of goods
2.Installation of goods

Can i get the credit of excise duty set off from service tax liability which arise on installation bill

I am presently taking vat input benefit from sale tax liability

Purchase Value:-100
Excise Duty:-10
Vat :-8
Total Purchase Cost:-118

Can i take the benefit of excise duty i.e. Rs.10 from service tax liability


Vijay Parmar
20 June 2009 at 14:46

TDS RETURN QUERY

SIR,

im my client they having 2 TAN number.1 is for individual purpose and 2nd for HUF purpose. by mistake i have filed TDS return Q-2 form26q for A.Y.:2009-10 in category of individual instead of HUF and tan number also mentioned in provisional receipt is of individual. so what i can do? please help me.


jayaram
20 June 2009 at 14:24

Lower tax deduction certificate

Is a company required to file Form 13 for lower tax deduction under section 197 of IT ACT every time the Company adds a new client?

Is there any other alternative to get a general exemption letter under section 197 for a particular financial year so that we can save valuble time in getting the exemption letter from the Department?


DHARMESH
20 June 2009 at 14:16

UTN NUMBER

DEAR SIR,

I am a LIC agent. LIC had already issued to me my TDS certificate Form 16A for the period of 2008-2009 but one confusion here. CBDT had annoused in may Assesment year 2009-2010 Income Tax filed with UTN number. Can I file my Income Tax return without UTN? LIC could not give me my UTN number till date. Can I get my UTN number personally? Is it possible? please give me the site for application to gate a UTN number personally.

C L CHAVDA


V.GANAPATHYSUBRAMANIAN
20 June 2009 at 14:00

MRP

'M'Auto spring manufacturer bought an sub-component Rubber pad for assembling in to the Spring.
Also the bought out rubber pads as is condition (no packing involved)are sold to another 'N'auto company which is a manufacturing a car motor and also a spare parts selling company.N company sells rubber pad to his excluive spare Parts dealer.

Whether MRP(Maximum Retail Price) rate will be applicable to 'M' Company.

Please clarify.

Regards
V.Ganapathysubramanian


M H Laskar
20 June 2009 at 13:46

TDS Online Payment

As Income Tax Deptt. has made it mandatory to Deposite TDS/TCS Online, but some organisations can't avail Net Banking for some Internal Problem or some have Banking problems (Account hold in the Bank which are not Authorised). In these cases, Is this possible to pay online by any Individual / Consultant on behalf of the said Organisation/s ?
Kindly send me if there is any reerence from IT Deptt. to my mail ID : mhlaskar@gmail.com

Thankx & Regards,


aniket
20 June 2009 at 13:44

Form 26AS

Dear all,

Can any body explain me what is form 26AS

use of 26AS

how to apply for form 26AS



Thanks in advance

With Regards

Aniket Salvi


RAM SAINI
20 June 2009 at 13:11

ER4,5,6,7




we are not paying excise duty through pla

are we still liable to file ER-4,5,6,7????

I THINK Rs. 10000000/-IS THE PLA LIMIT FOR FILEING THE SAID RETURNS

PLS ADVISE






CCI Pro



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