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Anonymous   20 May 2010 at 12:10

File of return

Gd Mrg Sir..Can i file Income tax Return of Ass Yr 2009-10 after filing Ass Yr 2010-11 ?
Thanks

Jatinder Chugh   20 May 2010 at 10:37

Treatment under Vat Act

I am a regd dealer in Punjab and wants to give frnchise to a firm which is also regd in Punjab. When I send goods to such firm whether it would be consignement sale or stock transfer. When it would be my sale and through which document/bill/note i can send goods to my frenchise and when i should charge vat on such goods

Anonymous   19 May 2010 at 23:15

PERKS

WHETHER THE PERKS/ALLOWANCES PROVIDED TO JUDGES AS PER THE JUSTICE SHETTY PAY COMMISSION IS TAXABLE UNDER THE INCOME TAX ACT ?IS THERE ANY DIRECTION OF THE HON'BLE SC ?

Anonymous   19 May 2010 at 19:26

Income tax Tds & Ser Tax Liability

Hello Sirs..Gd Evng..My Quesion is :My Client is Travel Agent as wel as Zerox Job worker. He get Cars from Local Owners as hire basis And Supplied to One Ltd.Co and earn some commission.Ltd co Deduct Income tax on Rs.13 lacs Total Payment Said Tax Rs.30,000..

Q.1.What is Accounting Treatment ?
Q.2.Service tax Liability Arise ?

Anonymous   19 May 2010 at 17:05

Tax on C & F Stock Transfer


Dear Sir I am A c & F agent in UP and my stock comes from delhi, it is the stock transfer not the purchase, I have to issue a form 38 for every stock transfer from delhi and after that i surrender the form 38 in local sales tax office with transfer memos.

Now i have to submit my monthly return and i will fill the form 24b for the sold items, but how to declare my stock transfer in form 24A coz it was a stok transfer and tax will not charged on it,

Is any other form hv to submit with my return.

Please sujesst.....

Regards

Rahul Katiyar
09336853014

Jatinder Chugh   19 May 2010 at 15:48

Business Transfer Agreement

Can i get a copy of business Transfer Agreement typed in MS-Word

Rajesh B Shah   19 May 2010 at 15:32

Subject To Gain

Recently my client won Tata Nano Car on a Consumer Product Scratch Scheme, How will his tax libility count on it, please send me your opnion

Anonymous   19 May 2010 at 12:11

MVAT

A CAR WAS SUBMERGED IN WATER DURING THE FLOODS IN MUMBAI IN JULY 2005. THE CAR WAS SENT FOR REPAIRING AND WAS NON WROKABLE EVEN AFTER REPAIRS. THE INSURANCE COMPANY GAVE CLAIM TO THE COMPANY AND TOOK AWAY CAR AS SALVAGE.THE COMPANY HAS BEEN CLAIMING DEPRECIATION ON THE SAID CAR AS IT WAS USED FOR BUSINESS PURPOSE. COMPANY IS A DEALER REGD UNDER MVAT.

WHETHER CLAIM RECEIVED FROM INSURANCE COMPANY IS TAXABLE UNDER MVAT AS ?

Anonymous   19 May 2010 at 11:05

CONSTRUCTION SERVICES ABATETMENT

Dear Sir,

I have query about service tax abatement in the "construction of commercial & industrial" category. We were claiming abatement of 67%. I have read in newspaper before passing the budget that in construction of commercial & industrial services category will get abatement of 75% from new year.

My query is the above abatement i.e. 75% is passed and if passed from which date is applicable?

I will be very thankful to you, if you could give the answer and please quote the related notification, etc.

Thanks & Regards

GULSHAN BHARDWAJ


Jatinder Chugh   19 May 2010 at 10:28

In transit sale

I am a regd dealer in Punjab and if i bought goods from Delhi and want to sell it in Punjab through in transit sale agst E1 form whether such a sale of mine would be treated as centre sale and i should file the return in Form Vat 18 or it would be a sale with in Punjab and to be shown in Form Vat 23