ONE MY CLIENT TRANSPORT CONTRACTOR FILED HIS RETURN FOR A.Y.2007-08 AND SHOWN NET PROFIT EXCEDDING 44AE LIMIT.

BOOKS OF ACCOUNTS ARE PREPARED.

AFTER RECEIVING SCRUTINY NOTICE WETHER HE CAN ARGUE TO OFFICER THAT MY CLIENT HAS ALREADY DECLARED INCOME ABOVE 44AE LIMIT AND DENY SUBMISSION

THX

How can I avail net banking facility to pay ROC fees of the clients.

Sir, recently NHAI have floated Contacts on Operation, Maintenance & Transfer Basis for a period of 9 years, in that contract, to do opration and maintenance of four lane roads, also collect toll, to quote for award as upfront payment to be paid to NHAI, then my querry is whether service tax is applicable on Toll Collection amount?, if yes what is percentage of it?

help......i want to take transfer

please please tell me what to do....

what are these new rules....what forms i have to send...

what are the reasons on which i can take such transfer....

had anyone taken transfer under the new rules....please reply please

we have share loss Rs. 12.00 lac in F&O for current year 2008-09 and turn over of shares purchases / sales near about 5 corer. please tell me we have set off this loss in my other business speculation income and we are in audit? regular business turn over Rs. 32.00 lac for current year.

HI ALL,

IS THERE ANY WAY TO GET TRANSFER FOR INDUSTRIAL TRAINING, IF PRINCIPAL IS NOT READY TO LEAVE THAT ARTICLE BECAUSE OF SELFISHNESS OF THAT PRINCIPAL.
SINCE THAT ARTICLE IS THE ONLY SENIOR ARTICLE IN THE OFFICE. FOR THAT HE WANTS TO RUIN THE CAREER OF THAT ARTICLE.

IS THERE ANY WAY OUT OR LEGAL ACTION THAT ARTICLE CAN DO & GET THE TRANSFER?

Dear All,

Here is the query

A owner of the Commercial property has entered into leave and Licence Agreement with the Licencee for 5 years and the lock in period is 3 years and has given a refundable deposit equal to 6 months rent to the owner.

The licencee used the property only for one year and decided to terminate the agreement .

As on date the rent outstanding is 4 months and the licencee asked the owner to adjust the same against the refundable deposit and the balance two months deposit shall be treated as a compensation for early termination of the agreement before the lock in period of 3 years.



Query:



whether TDS is applicable on the compensation amount adjusted as above



Regards

Hitesh Khona

In respect of GTA , Sponsorship etc, the service receiver is liable to tax . Can the service receiver claim credit of the service tax so paid by him in cash. what about service tax paid on import of services?

In respect of service tax collected from associate companies, payment has to be made on accrual basis. however can service tax paid to associate companies be claimed as credit on associate basis?

Dear All,

Due to mistake, we have deposit TDS twice. Whether there is any provision to refund it.

Please give feedback on it.

Thanks & Regards

CA. Bijender Kumar Bansal

Is filing of 26Q compulsory even for nil deduction.