Anonymous
05 December 2011 at 18:56
sample format for RTI application to be made to Income Tax Authority
MANSHA -CA STUDENT
05 December 2011 at 16:36
How Point of taxation service tax rules 2011 will affect assessee income under income tax act ?
How this amendment affects sec 43B provisions under income tax act ?
Anonymous
05 December 2011 at 13:37
Dear Friends,
An NGO created a Building Fund 5 years ago, confirming the Income Tax Authorities that the amount will be utilised for the purpose within 5 years. However, the amount is still not utilised after expiry of 5 years. What should be done in this respect?
Thanks & Regards,
Gaurav
Anonymous
04 December 2011 at 11:26
i want to know if a foreign co. is being converted to indian co. then how can it save tax?and has india signes any DTA agreement with malaysia or mauritius?what is the benefit of such DTA?
sneha
Anonymous
04 December 2011 at 11:25
Dear All,
I googled on above query but didnt get satisfactory answer. My query is that in whose favour cheque or DD for payment of Professional Tax under MVAT is to be drawn? and where this payment is to be deposited? which bank accepts this payment under MVAT?
Kindly reply.
Thanks,
Suraj
visu
03 December 2011 at 20:54
Is automobile service comes under service tax.
If so,
Why not this be treated as works contract
where supply of spares where VAT will be levied and for labour service tax be levied.
If this opinion is correct; please share with the rate of abatement available.
a citation or case law if any is welcome for my academic purpose/for my examination.
Experts please support and guide
RAJESH CHOUDHARY
03 December 2011 at 17:41
Hi,
Can anyone please guide me on the following queries regarding advance tax to be paid
Challan No. ITNS 280 has to be used in case of Individual for payment of advance tax due to short term capital gains. Kindly confirm.
Which 'Type of Payment' - Self Assessment Tax (300) or Advance Tax (100) has to ticked in the challan as this would be Income Tax?
Request you all to guide me on the same. Thanking you in anticipation
Regards
Rajesh
RAJESH CHOUDHARY
03 December 2011 at 17:00
Dear friends,
I need advice for the following problem in TDS
I am a group A officer of Govt of India,VSSC. My employer has given me a TDS certificate for Rs. 81988 under section 203 of IT act for salaries for period from 1-4-2008 to 31-3-2009 on 14-5-2009 by quoting an incorrect employer TAN no TVDVI00171D. I had filed return on 28-7-2009. The correct TAN No is TVDI00171D. But this defect was not noticed by me when I received a notice under sec 143(1) of IT Act on 23-12-2010 for a tax demand of Rs. 102242 (Rs 81988+20254interest) with a remark “TDS CLAIM NOT GRANTED AS YOUR TAX DEDUCTOR HAS NOT UPLOADED TDS DETAILS IN NSDL”. So I gave a copy of original TDS certificate to local IT office at Trivandrum to set right this issue and the officer told me that it will settle in due course. Now I found that tax refund of Rs19940 due to me for financial year 2010-11 was adjusted by IT dept CPC towards the earlier tax interest of20254 said above and a nil refund has been ordered. When I checked my 26AS statement there is no entry for TDS for this period.
Now only I noticed this incorrect TAN in my TDS certificate. Now what I should do further to settle this issue? I understand that Government deductors are using book entry for crediting to government account and not by 26AS
Thanks in advance
Rajesh
Rajeev Bhardwaj
03 December 2011 at 12:01
Dear Club Members
We are the registered dealer under Punjab Value Added Tax and Central Sale tax in Punjab Mohali. We are providing warehouse and logistic services and sale of packing material stickers and labels.We have 90 locations in all over the country in different states.
Now sometime material to be sold is required at Mumabai and we purchase from Delhi.Is it possible we can purchase material as:
Bill to: Mohali Office
Consignee: Mumbai Location
OR We have to registered in Mumbai also if we purcahse material against Form C.
If we pay full CST then what will be the status of CST registration in Mumbai means whether is it mandatory or not.
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How to prepare for tax
Kindly advise me for the following circumstance:
We have filed a company income tax return for the A Y 11-12 within the due date. The company had been making loss and the same has been c/fd but we had forgotten to claim the tds credit available to the company.Now how do we correct the return without having to file a revised return.Kindly suggest ways how to correct other than filing a revised return.
Thanks in advance