Whether a Three star Classified Hotel is liable to pay service tax on Rent for property used for Hotel purpose.

Q.1) A 100 % EOU has to mandatory file monthly return even if they donot have DTA Clearances?
and what is the provision for other assesses? Do they need to file mandatory monthly/Qtrly
return if they donot have any clearances?

The IT Act provides for 60% depreciation on computers, but the word computer has not been defined. My question is, whether computer accessaries, like printers/scanner/UPS etc. should be debited to computer A/c to get benefit of 60% Depn. or it should be classified under Office equipments (eligible for 15% Depn.)
Further, will it make any difference if these items are purchased along with computer or bought ubsequently/separately.

PLEASE PROVIDE EMPLOYEE TRADING RESTRICTION POLICY FOR IMPLEMENTATION

If the services are provided to SEZ whether credit of input services used in providing such services can be taken or not?,
pls reply asap

Whether HUF can be formed by Couple having no childrens?

our client has not deducted t.d.s from interest on loan payment whole year 2007-08?
now they have decided to pay t.d.s amt after due date in this month? that interest expenditur will be allow in this fin year 2007-08,,if they pay t.d.s amt after 31 st may (means this month only) with interest?
or it will be allow in next fin year 2008-09.?reply fast

What 's the due date of payment of profession tax which is deducted from the employees salary in the state of Maharashtra

Application money received by company will be shown as liability or we can shown it as capital??????

DEAR SIR
FROM WHICH DATE THE LIMIT OF 500 RS CASH EXP TO 5000 HAS BEEN DONE.UNDER STAMP DUTY ACT ON WHCIH WE HASVE TO ATTACHED 1 RS STAMP DUTY