Dear Experts !
Please help me urgently.
Our family business regd under UP Trade tax since 1991 got TIN # subsequently. About 6 months back proprietor died and as per his will another member of family informed UP VAT Deptt the facts and accepted the laibilities and declared an existing stock ( vat paid) of Rs25 Lakhs.
Our legal counsel filed application u/s 75 coupled with rule 33 & filed FORM XII too.He also claimed that TIN # be amended accordingly.

However , the Tax officlas first allowed the plea on file and later onprior to written order cancelled the registration on plea that U/s 35 , a new TIN # has to be applied.

I am not aware of the VAT rules and expect that if liabilty is accepted then the input tax along with stocj transfer should be allowed.
My question is that if there is any merit in the plea taken by my cousel and if so should we go on appeal to tribunal and higher courts.

Regards! I shall be very great ful for the advice soon

Sir, The Total cost for producing 10 items is Rs 15/- and that for producing 15 items is Rs 20/-, then what is the fixed cost.

Hiiiiiiiiii
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please any of you give me the supreme court decision about CIT v/s Mother india refrigeration industries pvt. Ltd. [1985] 155 ITR 711 (SC) circular no.5 of 2005, dt.15th july, 2005

One of my friend purchased property of Rs.1.5 Crores. Single property purchased with specific shares by 5 family members. Annual Rent is Rs.12.00 Lacs divided among 5 family members. Notice is received from Service tax Department to deposit Service tax. As per their opinion service-tax levivable. Individual rent income is Rs. 240K hence service tax is not payable as per my knowledge. Please help.

An assessee has to receive tds certificates worth - substantial amount from the government deductors. because of that the assessee could not file the return on due date (tax audit case)., since the government deductors TAN Numbers not known and the system will not allow the tds with out that while uploading the return. the assessee tried from the Form 26AS to know, whether the government deductors have filed the tds returns, so that he can take the details from it. but in 26AS also it is not available. To receive the tds certificates from Government deductors, the assessee has to wait for still 4 to 5 months. what is the position of the assessee? since he has not filed the return of income on due date because of huge amount of tds certificates? what he has to do? since the things are not in his hand? it is with the government deductors?
please explain me what the assessee has to do? since it is not the mistake of himself. If he would have to file on due date, he has to pay the huge amount of money towards self assessment tax because of non receipt of tds certificate?

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A (DEDUCTOR) is an individual.
A pays professional fees to a Firm / Pvt. Company(DEDUCTEES), for which TDS shall apply.
A makes payment through TDS Challan No.281 under CODE NO.0020 - COMPANY DEDUCTEES.

Deductor A deducts TDS on Deductee B's professional fees and uses the above mentioned challan under the code no.0020.

Is it right that B should be called as COMPANY DEDUCTEE ?

Please confirm the understanding.

A (DEDUCTOR) is an individual.
A pays rent to B (DEDUCTEE), an individual for which TDS shall apply.
A makes payment through TDS Challan No.281 under CODE NO.0021 - NON-COMPANY DEDUCTEES.

Deductor A deducts TDS on Deductee B's rent and uses the above mentioned challan under the code no.0021.

Is it right that B should be called as NON-COMPANY DEDUCTEE ?

Please confirm the understanding.