Anonymous
16 November 2010 at 21:38
sir
I am fill and submit upvat ereturn with old form 24 so please give me answer i am right .
Anonymous
16 November 2010 at 15:41
I want to invest in US share markets.Will there be capital gains & dividend tax in US if I am a resident Indian. At what rate will they deduct tax? What benefits can I get under DTAA? Do I have to take US Tax no.?
MANOJ MANGAL
16 November 2010 at 14:57
IN CASE OF AMC OF PRINTERS CONTRACT WITH M/S XYZ LTD OF HYDERADED, A.P.,IN PURCHASE ORDER (PO)IT IS MENTIONED THAT COMPREHENSIVE AMC OF PRINTER (INCLUSIVE OF SPARES & CONSUMABLES),HE WILL CHARGED 0.25/- PER COPIES i.e. THE BASIC PRICE IN ADDITION TO THIS, IT WILL CHARGES VAT @4% EXTRA AS WELL AS SERVICE TAX @10.3% ON ABOVE. SUPPLIER i.e. M/S XYZ IS RAISING THE INVOICE (HAVING TIN nO. & SERVICE TAX REG. NO.) WITH BASIC PRICE, VAT & SERVICE TAX. I HAVE PAID THE TOTAL AMOUNT OF INVOICE.
CAN I CLAIM THIS VAT INPUT AMOUNT AT THE TIME OF PMT. OF VAT OUTPUT TAX.. WHAT IS THE PROVISION FOR CLAIMING THE VAT INPUT ? PL. EXPLAIN IN DETAIL...
Anonymous
16 November 2010 at 14:45
Prior to my joining my present employer in July 2010, I was a self employed person. In November 2009, I had opened a PPF with the SBI New Alipore Branch, Kolkata, W.B. In my PPF A/c No. I had deposited Rs (1000-+15,000/-) respectively while opening the above account. Further I have claimed and availed Tax Exemption in respect to my above account for the year 2010-11 and have also filed my ITR in July 2010.
Please advise if I can claim exemption for Rs 16,000/- only in respect to my above existing PPF account and file my return for the remaining period i.e. August’ 2010 –March 2011 since now that I am into service . Can I deposit some amount in my said existing PPF account and claim exemption together with the existing amount of Rs 16,000/- if there is any other procedure then what is it? Kindly treat this urgent and reply accordingly.
Thanks & Regards
Shamba Dutta
Anonymous
16 November 2010 at 00:10
I have a question about the India Canada DTAA. Article 11 section 3(a)(i) of the DTAA appears to make interest given by Income Tax India to a Canadian NRI tax free in India. Please let me know if I am correct. Thank you.
SUBHASH SHARMA
15 November 2010 at 18:26
ONE OF MY CLIENT HAS WRONGLY EXCESS EXCISE CHARGED AND DEPOSITED.
WHAT IS THE WAY OUT TO ADJUST THE EXCESS AMOUNT.
REGARDS
SUBHASH SHRAMA
ADVOCATE
M-9891338895
Anonymous
15 November 2010 at 14:10
In case of a Ltd co. if there is a motor car in the balance sheet which is sold, is MVAT payable? and at what rate? If yes, then why no set off is available? Does it not amount to double taxation? When I buy a car it is MVAT paid, I am not getting any set off, and when I sell am paying VAT again? Will it make any difference when it is a case of individual?
Punit Gupta
14 November 2010 at 23:10
What is the current rate for MAT liability calculation- 18%+cess or 20%+cess?
Ashish Vishnoi
14 November 2010 at 13:32
Dear Sir.
What is the provision of panel & interest for non submission of C forms at the time of assessment? Please also provide any judgement regarding this.
Thanks.
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HEAD OF INCOME UNDER WHICH THE SAME IS TAXABLE
Dear Sir
Would like to know Hoarding Rent is liable for payment of service tax under the category of “Space Selling Services”. Will co-operative society have to be registered with the service tax department or is it exempt. Secondly whether the Co-operative society has to collect the service tax and pay the same by the 5th of the next month or would the advertiser would be liable to pay the same. As the advertiser in this case is the service provider to his clients and the society has just allotted the space, but collecting rent. Kindly also clarify under what head of income would the hoarding rent received by the Co-operative society be taxed.
Awaiting your reply in the matter and thanking you in advance