Anonymous
06 October 2010 at 21:07
If GTA charge Rs 700/- on each deliery and later consolidate all the consingment notes in sigle bill in end of the month and total become more the than Rs 750/- so The Company need to pay service tax on this consolidate bill or not.
Ajit
05 October 2010 at 16:36
Can anyone tell me what are the documents required for getting service tax number in case of private limited company dealing in tour, travel and forex?
Anonymous
04 October 2010 at 19:01
I have received copy of show cause notices for default u/s 201(1)/206C(7) for late payment of TDS/TCS. In some cases differential TDS amt. along with interest thereon has been paid. After suitable reply and clarification those show cases have been withdrawn and copy of order withdrawing show cause passed by ITO has been served on us with one additional line--"PENALTY PROCEEDING U/s 221(1) OF THE I T ACT IS BEING INITIATED SEPARATELY".
Accordingly, ITO has further initiated a show cause for imposition of penalty u/s 221(1) & asked us to represent ourselves with a suitable reply failing which he may impose penalty.
I want to put forth my reply to the ITO. Can any one pls send me a suitable draft reply against this show cause notice at the earliest as I have already delayed our response. It may be noted in few cases on detecting deduction and payment of TDS at lower rate we have paid the differential amt. with int. on delayed payment.
Anonymous
04 October 2010 at 18:58
hello 2 all...
I want to know that what is last date of filling audit report for gujarat and is it filling through E filling is nessesary..
Anonymous
04 October 2010 at 18:03
Hello all respected sirs,madams...
I want 2 file e filling of ITR-4 of non audited individual person for AY 2010-11 can it valid..
Can i e filing ITR 1,2,3 in all concern assessee is vaild or some critaria is there ?
sanjay
04 October 2010 at 17:30
we a partnership firm based in pune mahashtra
being the consignment sales agent for one of leading paper mills of india for the last 10 years
now a case has been registered by the sales tax and excise department against the firm demanding a large amount as service tax payable and penalty on the above for the services being rendered to the mills
the process which is followed is
1 goods are dispatched by the mills to the pune region
2 goods are sold on behalf of the mills
3 a monthly report is send to the mills
4 a predetermined commision is forwarded by the mills to our account
my question is
are we laible to pay service tax
N.B.Lal
04 October 2010 at 15:17
i had bought a flat for rs. 85000 in the year1994.Now i am selling it in Rs. 22,00,000.
What will be my capital gains liability if i use Rs. 12,00,000 in repaying housing construction loan taken in the year 2008.
what are the avenues open to me for getting IT exemptions.
N.B.Lal
S RAJAKUMAR
03 October 2010 at 21:46
U.S. CITIZEN RENDERING PROFESSIONAL SERVICES IN INDIA FOR AN INDIAN COMPANY. HIS MONTHLY PROFESSIONAL CONSULTANCY FEE IS 4000 U.S. DOLLARS PER MONTH. HIS STAY IN INDIA UPTO MARCH 2011 IS MORE THAN 181 DAYS. HIS FEE IS PAID IN USD. HE IS ALSO HAVING PAN NUMBER IN INDIA. KINDLY ADVISE ME 1) WHETHER TDS TO BE DEDUCTED ON THE FEE? 2) IF SO HOW MUCH TO BE DEDUCTED? 3)HOW HIS STATUS WILL BE TREATED IN INDIA? 4) WHETHER PROVISION OF DTAA ATTRACTED?
sood
02 October 2010 at 11:15
CAn any one throw light on Private family Trusts? How are they treated under the IT act.
Can a family trust be formed for the benifit of unborn grandchildren
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income tax
what is the total rebate now ? including infrastructure bond . is its 15 thousand extra than one lac of normal rebat ??