EASYOFFICE
EASYOFFICE


Sudhansu
21 September 2009 at 11:26

Credit of Service Tax

Sir,

My Service provider has raised a bill aganist me as service charge and expenses reimbursement on which he has charged service tax i.e service tax on (Service Charge+Exp Reimbursement). i have paid paid the whole service charge and service tax what ever my service provider has claimed but disallowed the exp what ever they hav claimed. i have taken the full service tax credit also. is it correct?

Can some one calrify?
its Urgent.

Thanks in advance

With Regards,
Sudhansu


skumar
21 September 2009 at 11:25

reporting on 269SS & 269T

Dear all,

I just wanted to know that does the credit of interest to an unsecured loan calls for the auditor's disclosure regarding the same in the relevant point for acceptance of loan?

&

Whether opening balance of loan also required to be shown as loan accepted or not?

Plz rply.
Thaxs


Biraju Chauhan
21 September 2009 at 11:20

Chartered Accountants Insurance Scheme

My boss paid Rs.4700 in the Chartered Accoutants Insurance Shceme(CABF). I want to know in which section it will deductible in under 80C or 80G.


RAJASEKHAR
21 September 2009 at 11:19

PCC ATTEMPTS

HI,


I AM ELIGIBLE TO APPEAR IN NOV 09, BUT I AM NOT GOING TO WRITE IT OUT...I DONT FILLUP THE EXAM FORM....THEN THAT ALSO WILL BE COUNTED INTO THE TOTAL ATTEMPTS OF 5 OR NOT....PLEASE CLARIFY IT....(I HOPE FOR PCC MAXIMUM 5 ATTEMPTS CAN BE FOR A STUDENT) THANKS IN ADVANCE....


Gaurav
21 September 2009 at 11:11

AIR

Purchase of property of 30 lacs or more is required to be disclosed in AIR. does the purchase value includes stamp duty and other misc. charges incurred for purchase of property for determining this 30 lacs or not.


Monil Shah
21 September 2009 at 10:57

Derivative - F&O Loss Set off

Whether derivative transaction is treated as speculative transaction?

I think it is not as speculative transaction?

If no,Profit & loss from trading in F&O ie Derivatives can be adjusted against normal profit & loss in Business income?

Whether there is any particular section or case law in Income Tax which deals with the above case?


SUNIL
21 September 2009 at 10:42

Treatment of goodwill

The landlord made the tenant to vacate the premises, as the landlord wishes to develop the property. For vacating the premises, the tenant was paid compensation. As there is no written agreement, how to treat this amount. Can it be taken as goodwill as the tenant cannot do the business any more. Else will it be taken as compensation for vacating tenancy rights.


Manoj Bansal
21 September 2009 at 10:41

Depreciation

is depreciation mandatory to provide on fixed assets under income tax act. is it ok if we dont claim depreciation on car for FBT purpose, can we do the same?


gurpreet singh
21 September 2009 at 10:20

Penalty u/s 271

There is a capital expenditure that was charged to P&L account, in the tax audit report that amount was shown as disallowed being capital expenditure charged to P&L A/c. At the time of filing of return the capital expenditure was omitted to be added back to calculate the income for the year. Whether in this case penalty u/s 271 for concealment of income would be levied or not?


jay arya.........
21 September 2009 at 10:18

FBT



HELLO FRIENDS

A COMPANY WHICH IS RECENTLLY INCORPORATED HAS MADE TELEPHONE EXPENSES FOR RS. 15400,FINANCIAL YEAR 2008-09 COMPANY HAS NOT EMPLOYED ANY PERSON DURING THE F. Y SO THE COMAPNY WOULD BE LIABLE OR NOT TO PAY FBT ON TELEPHONE EXP.DUJRING THE YEAR

PLZ TELL ME

THANKS