can co-op credit society claim deduction u/s.36(1)(viia)?

Hi

I am appearing in CS Foundation in december 2009 I want to ask that I have send response sheets on 18/8/2009 but no reply has come yet from the ICSI and last date of submission of exam form is 25 September .
Please tell me what can i do!!!!!!!!!

Pl inform/confirm the following

For eligibility criteria for calculation of bonus, we need to take all the employees whose pay is less than Rs.10000/-

For calculation purpose only Rs.3500/- to be taken.

with kind regards

When the revalution result declare of CA Final examination ,which exam are held in June 2009.. and its result declared on 13th Aug. 2009.

Hi,

If any assessee has paid principal amount of Housing loan taken from Bank, but the House is not possessed yet, by the assessee. Can assessee take the benefits of Section 80C? Is there any condition relating to Possession of House property for availment of benefits of Section 80C??

With Regards,

Dipendra Panta.

We are into a Real-estate development business and there are certain procurement items we have purhchased incl. of Excise duty.

Now, my query is can we ask for set-off/ input credit of the same (i.e. Excise duty) against service tax payable?

Note: for F.Y. 09-10 there is no liability for service tax payment

kidnly help

i m filing return of person who has his own propertiorship and also a partner in Partnership firm
he received interest on his capital from Partnership firm
So in which head this interest will be shown
1 Other source Income
or
2 Business & professional income

and if it should be shown in Business & professional income,
then in which column of IT return form

whether tds is to be deducted on rent pais to a trust by a pvt ltd company, amount paid per anum is 1200000 and also there is lease rent paid 7,00,000,00 upto 2013

Mr.A (Indain Individual) is importing goods from foreign. The situation is that Mr.A is performing High Ses sale to another buyer which is indian company. The bill of lading have possession in Indian Comapny name but Bill of entry was in possession of Mr.A's name.is it possible..?

the second thing is that Mr. A is reciving commision income not sale of goods income.

either Mr.A is correct for it.

Sales tax department is enforcing Mr. A for showing these transaction as Sale and he has to pay CST on it.


Is it make any diffrence in answer if Mr.A is also a Indian Comapany

Dear sir,
I would like to ask the following query and suggestion on the same as expert view.

Whether 217(2A) will come into picture (as Annexure to the Board Report 2008-2009) if the Employee is getting the salary is Rs. 23 lacs p. a but in the month of october 2008 he has given salary of Rs. 240,000/-(Gross Salary including Bonus), will it be necessary to show (annex)with annual report for ROC compliances whenever filing of form 23AC (filing of Balance sheet)with the office of Registrar of Compnies?

Your expert suggestion will solicit.

Please help in the same immediately.


Thanking you,

regards,

CS Somnath Kagade
Company Secretary
Pune