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azad
15 July 2009 at 17:26

due date of vat

dear sir can i get the chart of due date of vat return and the due date of submission of challan.

thanks and regards


GIRISH D.P
15 July 2009 at 17:19

income tax

Mr Mukherjee sells a resdential house property of a long term capital gain of Rs1,50,000. He invest Rs 1,00,000. within three years in construction of the first floor and barsati(to be used residence)to another house owned by him since 1949.is Rs 100,000. exempt from tax under Section 54.
Pls clarify regarding this.
Thanks
GIRISH


Rahul Dev
15 July 2009 at 17:19

Registration fee

What amount we have to pay to Govt. for registration of service tax?


CS Vandana Kacholia
15 July 2009 at 17:18

Charge Collect fees

What is the meaning of charge collect fees and which section is applicable to it??

whether service tax is applicable to charge collect fees??

Regards
Vandana


DAKSH JAIN
15 July 2009 at 17:16

MAT vs. 80-ic

please guide me while calculating book profit under section 115JB, is exemption amount under section 80-IC deductable from net profit?


poonam
15 July 2009 at 17:13

tds deduction

Dear Sir/Madam,

I want to know how calculate lic, house rent calculation % wise / how?

our company staff claim to us lic and house rent for there income deduction (exp.one employee yearly income from company 175272/- and he show the his yearly lic policy 11,000/- rent show monthly 3000/- mediclaim his personal yearly 3000/-) now how was the amount deduct from his salary monthly.


please given me the details , I am confused about income tax calculate with employee shows there investment? how calculate there incometax deduct amount.


thanks ,


Pankaj kejriwal
15 July 2009 at 17:04

wct

WCT( work contract tax ): we deducting tax from the work contract tax. what is process for showing in return and whether any certificate needs to issue to party ETC.


Pankaj


Pankaj kejriwal
15 July 2009 at 17:01

work contract tax

We are deducting tax under wct from our contractor what next ?




Pankaj


CA Sunanda Badgujar

what is the taxability in the case where the parents are died in the year and there is only a minor survived?
in the case R P Sarathy vs CIT (2006, 5 SOT 732, Chennai), it was held that the minor's income in case where both the parents are not alive can not be assessed in the hands of grand parents or any other relative or even in the Hand of Minor.
Based on the above case, Who will be liable to file the return and for the tax liability on the income arise and accrued from the property of died parents?


narender
15 July 2009 at 16:55

Reg - Tax Applicability

Dear Friends....

a private limited company is reimburshing the transport expenses of employess (from residence to office )

is it taxable in the hands employess

as Transport allowance is 800 P.M from I.T

and they are reimburshing more than 3000 Rs. P.M (except Transport Allowance)