Dear Sir/Madam,

Now under notification no 9/2009, refund claim is to be filed for service tax on the services not wholly consumed within SEZ. And for all the services for the period 03.03.09-20.05.2009

We are having sevral SEZs falling under different jurisdictions. For Service Tax , we are centrally registered with Bangalore Commissionerate.Centralised Registration covers all our offices including SEZs.

Please let us know how to go about filing refund claim for SEZs. Whether can we file one claim with Bangalore Service Tax.

what are the due dates of filing returns of co-operative housing society ltd.

reply as soon as possible.

How to get the Financial statement detailed format of the Pvt Companies online???

I have an additional liability to pay taxes for fy 2008-09. I want to know if I have to pay penalty under 234(b) for non payment of advance tax.

Some places I have read that if I pay the advance tax before filing my return by due date I dont have to pay the penalty ?

Some places mention as I hve not paid the advance tax by march 2009, I have to pay the interest u/s 234(b) @1% per month starting from April 2009 until I pay the advance tax ?

Pl help me understand

I have a conversion unit,where I am converting HB wire to anile wire without
adding any extra material into it,I am just doing it through heat,I am getting only labour charges, wheather I am entitled to
Vat?

can a company net off the commission receivables against the amount payable for imports made and effect the transfer for the net amount?

I have gone through all replies Related to the Depreciation of Software.

Different Persons give different answer .Please give me Current Rate under Companies Act & Income Tax Act

Respected All,

Can anyone tell me what is the rate of depreciation for Computer Software.

Thanks.

please it's urgent
can anyone here tell me where can i download format of audit report u/s 44AB applicabe for year 2008 to 2009?
Please

DEAR EXPERTS

TURNOVER FOR THE PURPOSE OF SECTION 44AB OF INCOME TAX ACT MEANS INCLUSIVE OF VAT OR EXCLUSIVE OF VAT.

FOR EX. IF THE TURNOVER WITHOUT VAT IS 38.00LAKHS AND VAT THEREON IS 4.75LAKHS, SO DOES THE ASSESSEE REQUIRES TO GET AUDIT THE BOOKS OF ACCOUNTS OR NOT.

PLEASE REPLY. THANKING U