Income Tax queries [Resolved] [35621]

All Resolved Open

susan

This Query has 1 replies

03 December 2007 at 17:45

Late filing of return of TDS & Service Tax

How much is the penalty charged on late filing of return of TDS & service tax.

CA Anil Jain

This Query has 1 replies

03 December 2007 at 17:44

Short term Capital Loss (STCL)

(STCG)or Short term capital loss may be set-off only by STCG.But this STCG may be of two types i.e.Earned by delivry (Shares transferes) and by Jobbing System.
Now my query is that whether this Jobbing Short term Capital Loss is capable to be set off & C/F for being set-off??
If Yes Whether by
(i)STCG by Delivery System
(ii)STCG by Jobbing System
(iii)OR Both

Amit

This Query has 1 replies

03 December 2007 at 17:26

Failure to charge service tax

What if the service provider fails to charge service tax, whether service receiver can be held responsible in this case?

Pushkraj Sathe

This Query has 1 replies

03 December 2007 at 16:01

44AD ,Firm and Fringe Benefit Tax !

When a firm declares 8% Net Profit on its gross receipts under section 44AD,what shall be the value of fringe benefit and on what amount the FBT shall be payable?

Hemal Parikh

This Query has 5 replies

03 December 2007 at 16:00

Apply for VAT

Hi,

1 Requirement for VAT and CST application

Information
1 This company is pvt. Ltd. Company
2 Want a voluntary registration
3 What is deposit amount refundable
4 What is deposit amount non-refundable

pankaj

This Query has 1 replies

03 December 2007 at 15:59

E PAYMENT TDS

For e payment of TDS, bank is insisting that no separate bifurcation for primary cess and SHE Cess is required.
Pl comment on the veracity of the same

Prateek Biyani

This Query has 1 replies

03 December 2007 at 15:58

capital account

In a private company, Can capital a/c be debited for any withdrawl ? Is there any Drawings a/c in a company ? Please answer for both public limited and private limited company ?

RAMAKRISHNA K

This Query has 1 replies

03 December 2007 at 15:39

CST transaction details

for the CST transaction Nil, the transaction done FROM GOA TO KSEB (KERALA) is Form C required to be submitted. This is for industrial power cables supplied to them. If so kindly give me the Gazette notification copy by mail

Ramakrishna K
Mob:+98403-82323

Abhinav Khemani

This Query has 1 replies

03 December 2007 at 15:21

Mutual Fund

Hi,

I am in a urgent need of comparative analysis of Investment Restrictions which are applicable to domestic mutual funds with that of Luxembourg Mutual Funds.

If anybody has some data/write-up on the same, please send it to me.

Thanks & Regards
Abhinav