sandeep kumar thakur
12 February 2009 at 14:40

EC 2% applicable Date, EC 1% app. date ??

please may any one tell me the applicable date/month/year of Edu Cess of 2% as well as 1% in income tax in india.
either please answer here or mail me at my mail Id " sandeepkumar_thakur@yahoo.com"
thanks in advance


Pardeep
12 February 2009 at 14:28

Uniform Allowance

what is the tax deduction in respect of Uniform allowance.
i am receiving uniform allowance of rs 40000/- p.a and what are the proof which i need to submit to my accoutant for claiming the same
Thanks
Pardeep


Krunal B Bhatt
12 February 2009 at 14:06

Tds on deduction of payment to columnist

Whether Tds liability is attracted, if fixed payment of RS.10000/- is made to columnist or writer in newspaper??
Payment is made by newspaper publisher to columnist for writing column in newspaper.
Please answer....


CA Suresh Choudhary
12 February 2009 at 14:04

12.02._ST

If an assessee is liable to pay service tax in one quarter & having sufficient CENVAT credit in the subsequent year for the FY 07-08.

My query is can he claim cenvat credit on overall basis or he has to pay the ST in first quarter & then claim for refund by availing benefit of cenvat credit at the time of filing half yearly return?


ABHISHEK
12 February 2009 at 13:53

whether side books required.

Hi,
I just wanna to ask that whether the study material provided by Board Of Studies is sufficient for clearing C.P.T or I have to practice from some other side books (like Tata Mcgrew Hills etc) also.


Waiting for your reply.................


Pragya Dash
12 February 2009 at 13:20

INPUT TAX CREDIT

What if Expenses (Lease Rent) along with Service Tax accrued in Oct~Dec'08 but paid in Jan~Mar'09. Whereas company did not have taxable income in Oct~Dec08 but It has 50% of revenue from Taxable Services, can the company claim set off of 50% of aforesaid service tax amount in Jan~Mar'09 (since set off of service tax is claimable in the period during which payment is made)

Also can the company carry forward Service Tax incurred on Lease Rent capitalised (during construction period) for set off against future taxable income (though it may provide exempt service in the interim period partly or fully)?


Dhaval Vira
12 February 2009 at 13:16

tds

is tds deductible on lease rentals paid for hire of car?????????
if so at what rate???????


vijay

hello, i have a querry, my assessee,has sold an agri. land (Rural,ancestral) due to ignorance he deposited sales proceed in his wife's bank a/c, and earning huge fd interest on it,what i feel is, since the money is HUF money, and should have been assessed in huf's hand,but AO says since u have not signed the sale deed in huf's capacity and the money is also not kept in huf's a/c it will not be treated as huf fund and will be taxed in the hands of a'ee's wife,as money is in her hands now, however if it is treated as huf money it will not be taxable up to basic limit of Rs. 150000/-and in true sence it is huf money only, please help, i have to file the return accordingly. Thanks


kaushal
12 February 2009 at 12:36

section 173

what is explanatory statement as per sec 173
for form 23 in ROC


manoj sharma
12 February 2009 at 12:27

company incorporation

how to incorporate a company





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