We have imported Machiney Nov 2006 in which CVD involved but due to misplace we lost Original Bill of Entry+Bill but we have only photo copy of Bill of Entry+Form 31+Pmt Detail,in what manner we can CVD Claim

Hi Sir / Madam

As per my CTC I am getting reimbursement against phone bill , news paper bill from my co. But my question is as per IT it is treated as salary or it is only expenses reimburesement on which co is paying FBT? Means it is taxable or not.

Regards
Anil

1) One of my client is a transport sub-contractor.
2) Principal of the above is a corporate entiry who have awarded contract for unloading the material from wagons and transportation of raw material from railway station to the factory site to the contractor. Who in turn has awarded sub contract for the same to my client.
3) He is responsible to hire the cranes, trailors etc and to arrange for labour and pay them the hire charges and labour charges. In turn, he raises bill on the contractor for subcontract charges.
4) What is the service tax liability of my client in this regard? Is he liable to get himself registered and pay service tax? If yes, what would be the assessable value.
Thaks in advance/

I want to join CFA.
What is the best university for CFA ?
I heard that UK CFA is the prime world wide... is it true? if so can i do UK CFA from India?

Plz guide me

Medical allwance & Medical reiumbursement what is the difference.


plase sir

Am not very clear abt this calculation.

I need explanation with an Eg.

So pls. ans this Q.

Re.

Dear sir,

If owner of the house property hirring his house for lease how we want to treat as per income tax act ?


If we are in rental house and an assessee is hiring that property for lease how we want to treat as per income tax act ?

My Tenent ( a public limited Bank ) is refusing to PAY the service tax on rent of 210000 per month The tax was imposed by the government on 01.06.2007. Our lease was signed much before that i.e. on 21.04.06 . As the service tax did not exist at that time , there is no mention of the same in the lease deed.

What is the recourse that we have as landlords? Our rent amount never included any form of taxes except municipal taxes and property tax. How can we get this amount of 12.36% of rent from them ? Can we get the buiding vacated if they do not pay ??
Thanks,
Vinay K. ahuja

My client is rendering professional services and his gross receipts are in excess of Rs.10 lakhs i.e. above the exemption limit.

He has a service No. AA..... ST001 in the name of his proprietorship firm

He receives rent for commercial property. Since as an assessee he has already crossed the exemption threshold, he would be liable for ST on the rental income received in his personal name.

Querry
Should he apply for a separate ST No. by giving a different address. In this manner his number will become AA..... ST002

Can he use his existing ST Code for the rental income. Pls remember that the registration is in the name of his proprietorship firm while the rental income would be received in his personal name.

Our organizations 1. Proprietor 2. Partnership firm 3. Joint Venture 4. Company

1) If failure to TDS with in time, up to how many days/months we can pay with interest.
When the expenditure will be added to Profit (I mean when the expenditure will be disallowed) and what is the Rate of Interest on TDS

2) If we will have receive the Form 15H/15G up to how much amount we can receive the Form 15H/15G and what is the required data collect from Party (amount Receiver)

3) Please specify the appropriate form for following

If party (amount receiver) is an Individual / HUF
If party (amount receiver) is Firm
If party (amount receiver) is Company
If party (amount receiver) is AOP

4) please Specify the Do’s and Don’ts for receipts of above forms

Thanking you sir
With regards
Balu