Moon
01 April 2009 at 14:11

PENALTY U/S 272B

Dear sir

while submitting the return of income of one of my client, my assistant had wrongly entered the PAN no. of her husband instead of her PAn No whili filing her return of income for the AY 2007-08 through efiling mode. at that time the system had accepted the same in that PAN no (without showing that the name in return is wrong) in the month of MArch 2008. now the Income tax officer has issued a penalty notice u/s 272B for quoting of wrong PAN no accepting that return of income was her only. kindly suggest me how i resolve this case


Devaraja H.P
01 April 2009 at 14:08

Cenvat credit of service tax

sir ,
we are service provider can we claim the input service tax on input service like rent , courier charges , telephone charges 100% our turnover is not more than 15 lack.


AMIT KUMAR
01 April 2009 at 14:05

Attachement of Bank a/c by ITO

Whether bank account of the assessee can be attached by the Income tax officer for recovery of demand ,before finalisation of thje first appeal before CIT (A).

If No, then please give the case/ law reference.


Devaraja H.P
01 April 2009 at 13:58

cenvat credit on service tax

We are providing taxable service and our turnover is not more than 15 lacks can we claim the input credit full on input services like telephone charges , courier charges , rent etc can u give any examle.


Roshan
01 April 2009 at 13:55

RG23D Register

Is it required for a trading concern to renumber the page nos every Financial year or can we continue the series since it is SAP software. Ex: Right now it is 1066 series can i start from 1067 in FY 09-10. Do i need to start from 1 instead.


Saurav
01 April 2009 at 13:27

TDS Challan & Return

Dear All members,

What is the last date to deposit the tds for march09 and also what is the last date to file the return of last quater.

Thank you


ruchi

Hi,

I run a recruitment firm , which is into providing manpower services to technology firms.

I wanted to know if I am covered under the following act , as one of my clients has asked to me confirm and submit my category :

"Category of Enterprise for the purpose of the Micro, Small and Medium Enterprises Development Act, 2006"

Kindly let me know URGENTLY !!

Regards,
Ruchi


CA.NAKUL GUPTA
01 April 2009 at 13:22

tally 9.2 utility

i have tally9.2 but not having original through license but from anywhere else.
i am having multiuser mode tally9.2 but tally7.2 to tally9.2 data trf. is impossible as i have tried everything by asking to many experts but i thing there is a string attached in software i.e. failed to post server,software exception,memory access violation dialog box appears and in report of d-vat30 , bill no.and date of bill is not reflected in tally9.2.

please help me.


seema singla
01 April 2009 at 13:10

purchase of fixed assets in cash

A pvt. ltd co. purchased a car in cash for Rs. 9.00. Is It OK with the co.?
Can A co. (Pvt or Public) purchase fixed assets in cash? If yes, then what may be the consequences and whether the payment can be shown completely in one transaction or it should be Rs. 20000 in one transaction only.


saurabh nawal
01 April 2009 at 12:46

solepropritership n ltd company

dear all........

if i have 5 sole. units on the name of my family members.....and i am earning a profit of 10 lacs per annum per unit.....
so,
now suggest me whether it is better to unite them in a ltd company or not.......
will it beneficial from the tax point of view........
tell me the advantages of both......






CCI Pro



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