deepak
21 March 2009 at 17:09

Incoem Tax Return

Pls tell me the address of Ward 15(2)(3) or mum/w/952/3 in mumbai

pls share information how to find ward where to file income tax return of an individual in mumbai - Any List in excel


Nitin Khandelia
21 March 2009 at 17:04

Hire charges

Hello,
advise which type of tax(VAT or Service tax) charge on Rent of Laptop..
give provision reference to the result.whether its covered under deemed sale and charge VAT.or it cover under service rule and charge the service tax for the same


varsha
21 March 2009 at 17:03

Interest on service tax

Can interest charged on service tax paid be claimed as a deduction from the profit of the business in the year in which it is paid? If not , what is the usual accounting treatment?


Deepak Manjrekar

Dear Member.

Expences paid in the mode of cash in an inevitable situation whether allowed or disallowed.

Pls Give Us Your opinion In the view of Income Tax Act


MAYUR DAVE
21 March 2009 at 16:49

Interest u/s 220(2)


Interest u/s 220(2) of the I.T.Act can be levy in the case of Asst. made u/s 158BC i.e. Block Assessment ?

If yes which will be effective date calculation of interest
1. date of Assessment order
2. date of CIT (A) Order
3. date of ITAT Order

If no, kindly advice me according to which Notification / Circular interest u/s 220(2) can not be levy in the case of Block Assessment


Please advice me at an earliest as its very urgent

With Regards


Sneha
21 March 2009 at 16:46

TDS ON SECTION 194 I

From when circular 4/2008 dated 28/04/2008 i.e excluding service tax from rent applicable?


CA. BIJENDER KR. BANSAL

DEAR FREINDS,

MY QUERY IS THAT MY FREIND IS RUNNING OF TAXI HIRING SERVICE.
HE HAS OWN 6 TAXI & ARRANGE TAXI OF OTHERS ON COMMISSION BASIS.
HIS TOTAL GROSS RECEIPT FOR THE YEAR 12 LACS.
WHETHER HE HAS TO MAINTAIN BOOKS OF ACCOUNTS U/S 44AA ?
WHETHER HE CAN OPT SECTION 44 AE RELATING TO ESTIMATED INCOME OF BUSINESS PLYING/HIRING OF TRUCKS ?
PLEASE TELL ME.
THANKS & REGARDS
CA. B.K.BANSAL


ankit
21 March 2009 at 16:24

hello

hi
sub: query regarding EPCG scheme
Custom duty on import of capital good (eg. an embroidery machinery) under EPCG scheme is 3%. Now this 3% duty shows the basic custom duty as the import also includes 8% CVD so will the CVD be charged.
Also want to know details regarding EPCG scheme as you can provide regarding cash subsidy.
Waiting for your reply as soon as possible Thanks
Regards
C.A Ankit


Samir
21 March 2009 at 16:06

TURNOVER LIMIT OF 150 LAKHS

DEAR SIR,
WE ARE AUTO PARTS MANUFACTURERS & SSI UNIT. TILL DATE WE HAVE MADE LOCAL SALES OF RS. 80 LAKHS (APPROX. )AND SALE AGST. H FORM RS. 75 LAKHS. NOW WE ARE LIABLE TO EXCISE DUTY OR NOT. WE ARE REGULARLY SUBMITTING ARE-1 AGST. SALE AGST. H FORM. PLS GUIDE US. WHERE WE CAN GET THE DEFINATION OF EXPORT SALE.

THANKS


Ca Anurag
21 March 2009 at 15:30

liability for filing late TDS Returs

what are the consequenses for filing late TDS Returns...whether any interst or penalty is charged???please clarify??






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