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pooja dedhia   13 May 2012 at 08:47

Calculation u/s 234 b

how to calculate 234 b on the following detail for the A.Y.2011-12?
total tax libility:-18,66,292
adv tax paid 14-09-2010--- 600,000
15-12-2010---600,000
SELF ASSESSMENT TAX PAID--
30-04-2011--600,000
28-07-2011--55,000
28-09-2011--23,070
DUE DATE FOR FILING --30-09-2011
DUE DATE FOR FILING---30-09-2011

PLEAE GUIDE ME IN REGARDS TO ABOVE CALN OF 234 B?

SANJAY CHATURVEDI   12 May 2012 at 23:29

Salary breakup

One of my friends have recently joined a company with a gross salary of 50,000/= per month and a company car with maintainence. what should his breakup of salary be to save on taxes?

Bhalnish Desai   11 May 2012 at 20:57

Tds on payment to foreign director

Please give rate of TDS on payment of Salary to Foreign Director.

P V Jayaprakash   11 May 2012 at 18:32

New property tax - mumbai

What are the components of the new property tax system and how is the calculation done?
Is there any website where the capital value for different locality is available?

pushpakrishna   10 May 2012 at 22:58

Deduction of tax

Dear experts,
A person's land acquired by the governament for the purpose of public purpose in 1988 and paid compensetation deducting some amount towards tax.later land acquistion officer (LAO) given a certificate of tax at source in FORM NO.16A in1995.The person did not claimed due to innocence.son of the person came to know that recently and wants to claim the same.in 1995 the son is 10 years old.KINDLY ADVICE TO CLAIM THE SAME.WHOM TO APPROACH.The person is an agriculterist having no taxable income

venkata mohan   10 May 2012 at 14:40

Whether wct is to be deducted against vat certificate..

Payer has not deducted the WCT on production of vat registration certificate by the Sub contractor. where as job executed by the contractor with supply of labour & material.

Now whether we have to deduct WCT or not...?

Thanks in advance for your reply..

manoj panday   10 May 2012 at 11:37

About sale tax form

about sale tax form f, Form C, Form A, form 16

jay   09 May 2012 at 15:14

Vat- gujarat

I have querry about purchase tax.

If I am registered dealer and I am purchasing goods from unregistered dealer than

1) whether I have to pay purchase tax first on the purchase from unregistered dealer and than I am able to take the credit of that purchased paid tax????

Arpita   07 May 2012 at 17:46

Cenvat credit

Can a service receiver in case of "import of service" claim for Cenvat Credit?? If yes, what is the procedure for claiming the Cenvat Credit and do explain the logic behind it?

Thanx

Sameer Apte   07 May 2012 at 16:51

Information on hand loans

I have taken some amount as hand loan, how is it treated in the taxation part, is there any specific advise on that? how the repayement is done shown and what is the period for that