A PSU EMPLOYEE GETTING RENT FREE ACCOMODATION VALUE OF PERQUSITE ADDED IN THE SALARY FOR RENT FREE ACCOMODATION. THE EMPLOYEE SUPPOSED TO MAINTAIN OFFICE AT THE RESIDENCE AND 1/3 OF THE RESIDENCE IS USED FOR THE OFFICE. CAN HE DEDUCT 1/3RD OUT OF THE VALUE OF PERQUSITE OF ACCOMODATION

I coulnt give CA final attempt bse of my baby after Nov-2011. I have completed articleship in Mar 2012. Am I required to inform to institute regarding this? What other formalities to be accomplished? Upto what period I can take a gap?

cost of land-100000/-
indexed cost- 175000/-
sale price-11,00,000/-
other income-nil
status-resident , senior citizen.
Assessment year 2013-14.
Investment u/s. 54 EC REC bonds Rs.500000/-
please let me know the amount of tax to be paid .

If we are getting rent from our group concerns, shall we need to pay service tax on rent 12.36% ? (Rent for using office space (sharing basis))

Dear Experts


Can a delhi based company take registration under Tamilnadu VAT as non resident in tamil nadu i.e. without having office in tamilnadu?

can anybody send me the link for Downloading Form 16B.

Thanks

Sir My client is a Public limited company having around 40 offices in Punjab. All these offices have obtained their seperate service Tax No & each of them pays annual Tax of Rs. 1 Lac. Now my question is whether e-payment is compulsory for each of these officer ? I mean whether limit of 10 Lac is to be considered for each office or entity as a whole ?

what is the password to extract the justification report downloaded from traces website.

a private limited company hiring a motor vehicle to carry company staff and company also provide diesel.
Service provider is falls under exemption of Rs-10 Lakh and he raised bill on the basis of per kilo meter service charges.

In this situation how to calculate service tax under reverse charge mechanism as a service receiver(private limited co.)

please suggest.

One of our PSU clients having their accounts/audit in arrears for past 5 years has not filled income tax return as Balance sheet of the same was not finalized.

Now they have received Income Tax Notice for non-filling of return.

Returns can't be filed even now as Balance sheets are still not finalized.

Please guide how best can we reply to the notice.