Hi everyone

Hope u r doing great !

I have a Query ..

I am working in a co. which was started in June 2008.
Now I want to know about Deferred Tax & how is this Tax calculated ..

Pls. answer this query ..

Thanks in advance

Best of luck for a beautiful weekend.

Take Care..
Mukesh Kumar
Delhi

Can a private limited company be a proprietor and can you please let me know how and tax implication.Appreciate if a detail procedure can be email at samirambavi@gmail.com

During Feb.09 we have changed the TAN # of our company. We have filed two Q4 Returns. Now we want to know how to issue TDS Certificate for employees. Whether two certificates in each employee for differenct TAN or mentioning the two TAN numbers in single certificate

Circular no 9 dated 23.03.1943 gives right to the hirer to claim depreciation so whether expenses for repairs incured by the hirer would be allowed as deduction.And kindly also explain the difference between installment purchase and hire purchase.

what is date of advance tax payment

The company is manufacturing excisable product. The company availed the cenvat credit on raw material and on capital goods. Suppose company having balance in PLA say 50Lacs on 31.03.2009 and after words in 2009-2010 that excisable product ( finished goods ) is exempt from excise duty. Then balance in PLA account is refundable to the company or the company will not get the refund of that amount lying in PLA account

Hi All,

Please give the procedure to take the service tax refund on exported services.

My service are fully exported & used outside india. For this i used some input services. I want to know whether i can take the refund of service tax paid on input services.

Classification of my output service:
information technology software as per sec 65(105)(zzzze).

Please reply ASAP, its urgent.

Thanks in advance.

If a Head office which have 4 branch In delhi, Head office have saprate Service tax Number.
now it want Sevice number for his branch also,in this case what Document is Required for service tax registration number for branch

Month 1,
We have made a sales of Basic Amount of Rs. 10,00,000.00 under repair and maintenance.

If we receive a debit note of an (basic)amount of Rs. 1,00,000.00, (the customer has taken the credit of the complete service tax, thereon)

Month 2: We again make a sales of Rs. 10,00,000.00.. Can we make the payment of service tax for only balance sale of Rs. 9,00,000.00( deducting amount of Rs.1,00,000.00. from sales)
please also quote rule, if possible.

I am using Taxmann Sofware(Dr.Vinod K.Singhania & Dr.Kapil Singhania) for filing of my ETDS return.I wants to Change one Deductee Name & PAN in 1st Quater return for F.year 2008-09. I already filed this return.Now in revised return how will i amend the same.I try somany time but error file only creat.Anyone Know please helpme because Dedectee wants urgently Form 16A.