sangita
05 March 2009 at 13:34

23AC--very very urgent

hii frnds,

i hv certain doubts which is related to 23AC which needs to be uploaded.

1. Is it mandatory to attach all the documents including schedules in form 23AC.??

2. I downloaded 2 additional attachments and filled the necessary data and also attached pdf documents. now when i fed 23AC and attached remaining documents, the size exceeded 2.5MB. hw shld i proceed??? pl help me.

Awaiting for ur reply

Regards
Sangita


sangita
05 March 2009 at 13:32

23AC--very very urgent

hii frnds,

i hv certain doubts which is related to 23AC which needs to be uploaded.

1. Is it mandatory to attach all the documents including schedules in form 23AC.??

2. I downloaded 2 additional attachments and filled the necessary data and also attached pdf documents. now when i fed 23AC and attached remaining documents, the size exceeded 2.5MB. hw shld i proceed??? pl help me.

Awaiting for ur reply

Regards
Sangita


sangita
05 March 2009 at 13:31

23AC--very very urgent

hii frnds,

i hv certain doubts which is related to 23AC which needs to be uploaded.

1. Is it mandatory to attach all the documents including schedules in form 23AC.??

2. I downloaded 2 additional attachments and filled the necessary data and also attached pdf documents. now when i fed 23AC and attached remaining documents, the size exceeded 2.5MB. hw shld i proceed??? pl help me.

Awaiting for ur reply

Regards
Sangita


CA Pradeep Kamathe

One of my client paid monthly bill of Rs. 10000 or more for the purpose of tea & snacks(consumed by him & employees), will it be treated as contract& deduct TDS?


Ganesh Prabhu
05 March 2009 at 13:30

Refund of Service tax Paid

Vide Circular No. 108/02/2009 – ST dtd 29/01/2009, Service tax is not applicable on construction of a residential complex. My client had bought a residential flat in an apartment during 2007 towards which the builder had collected service tax.

My querry is whether my client can claim refund of the service tax already paid in view of the provision of the above said circular and if so, what are all the formalities to be complied with ? Can the builder refund the amount of service tax collected in earlier period ? What is the way out if he refuses to do so ?

My client does not provide any taxable services and hence is not an assessee under service tax law


UTKARSH SHIKHAR
05 March 2009 at 13:17

TDS on Registeration Fee

Dear Sirs,
We need to pay Rs. 44,000/-(advance)as Registeraion Fee, for starting the process of getting ISO certification.

Should TDS be deducted on this payment? And if yes, then under which section?

To clarify...the payment is to be made to a non-govt. agency


Ranjith Kumar

An assessee registered under service tax law for 'Renting of Immovable Properties' is eligible to get a deduction for the property tax paid on the property. My question is for the same property the income of which is included under income from House property, whether the assessee would be eligible to deduct the prperty tax paid for computing Income tax on income from House property?


Ritu
05 March 2009 at 12:56

Bonus issue and stock split up

What are differences between bonus issue and stock split up? Is the bonus shares represent a compensation for inflation factor for the money initially invested? If so, is it advisable for the organisation to issue bonus shares?


Ritu
05 March 2009 at 12:51

Action available if cheque returned

If a cheque is returned, what course of action is available to the beneficiary? is there any legal recourse available and if so, indicate the details?


Jayesh Mandalia

hii, we are into education in animation, education duration is 10-12 months from the date of invoice, i would like to know, is reduced rate of service tax will be applicable on invoices raised before 24th feb-09 as the services are still in progress at various stages or in some case not even started.





CCI Pro

Follow us


Answer Query