Dear sir...



I have filled 26Q for all quarter. Now what is the proccedure.? Any yearly return to be file or i just can give 16A for all my parties.?



Thanks in advance

We have raised invoice to our customer on 01-03-09 amounting to Rs. 55,150/- (Including Service tax @ 10.30%).

Customer booked expenses in their books & debited an amount of Rs. 1136/- towards TDS (@ 2.06%). We have recd TDS certificate but till 31-03-09 they have not released balance payment of Rs. 54,014/-.

Please guide me, whether our liability to pay service tax is arise in Financial Year 2008-09 or NOT

KIYOSH

What is difference between registered martgage and equitable mortgage?

I have started my articleships on 22nd of october 2008.I will complete my one and a half year of articleships on 22 april 2010.I want to give my PCC attempt in may 2010.
Can I?
With reasons

The co. has paid application money for allotment of shares & bonds but no shares/bonds have been alloted on the date of Balance Sheet. How this application money is to be shown in the Balance Sheet?

If Shares have been issued to NRI at a price lower than the NAV as per CCI Guidelines then what shall b done?

I Have taken a housing loan for a property. The entire amount is taken in my name. But the property is registered in the name of 3 people(Myself , My wife & My Mother). Now my question is “ can we all three people take the benefit of interest and loan repayment under Income Tax Act. There is no agreement for our share in the joint property.

Is it possible to get financial information about an unlisted company from ROC. If yes, what is the procedure?

I WOULD LIKE TO KNOW WHETHER SALES OF AN URD, REGISTERED AFTER A PARTICULAR DATE ARE LIABLE TO TAX OR NOT i.e. Sales incurred by him when he was not registered.

Hello Sirs,
Can somebody clarify me on the treatment of the rent received by letting a building by an Public limited company viz., whether the amount is to be shown as business income or should it be treated as Income from House property ? in the company annual IT returns. The related rule position may please be provided.