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?

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.................

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)?

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

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

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

how to incorporate a company

sir,
my cilent got a letter from IT dep that TDS to be deducted on hotel roon rents U/S 194 I.He booked a rooms for his office employees who are from out station.He booked these romms in 5 Star hotels.Whether TDS to be deducted on these rents as gross amount paid by cilent is RS.230000 to hotel personnel.All these payments are paid through cheque.whther TDS to be deducted.If there any notification or circular or rulling regarding TDS to be deducted on hotel rents pls enclose it so that i can show it my cilent.

Pls tell how to Register Digital Signature of Bank Manager and information required for that.

The Bank Manager has to Sign Form 8 so for that he want DSC

Thanks

Sir,

We are a Pvt ltd co.
Our directors (having a share capital of more than 10 %) often go to foreign travel for official purpose.

Our company provides them foreign currency as imprest especially for that trip & after return they give the account & we book the foreign travel expenses.

Whether such imprest will be considered as deemed devidend? &
Whether any dividend tax is also to be payable on that ?

Kindly reply soon.

Thanks

Subhash