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CA. Jaimin Jayesh Sheth
16 May 2009 at 16:38

Filing of Income Tax Return

Whether the Income Tax Return (i.e. ITR) can be filed through Register AD with the Department?


shiva prakash
16 May 2009 at 16:37

Wealth Tax Act 1957

Sir,

If an person transfers shares to his wife and she sells such shares & buys any Asset which is an asset U/s 2(ea) of wealth tax act, then such asset is taxed in the hands of the wife or in the hands of the husband.


CA-ASPIRANT

A chartered Accountant raised a bill for representing before Income Tax Authority in the matter of Assessemnt u/s 143(3).


Should chartered accountant charge SERVICE TAX on the bill.

AS per my knowledge , FEE for representation before authority is not liable to SERVICE TAX.


Shankar Gautam
16 May 2009 at 16:15

interest on late deposit of TDS

is interest paid on late payment of TDS allowable expenses under the PGBP head


Ashish
16 May 2009 at 15:43

TDS

Q-1 I want to know that who is eligible for deduct tds for other persons ?

Q-2 Can everybody deduct tds for any type of payments like A student purchase of computer of rs 20,000/- from shopkeepers so in that case how student deduct tds of that person ?


vishal
16 May 2009 at 15:34

medium problem

hi i am student of pcc i wrongly opt the ca in hindi medium in june 2009 and i cannot give exam in this attempt and pl tell me can i opt the english medium in next attempt in nov 2009


RAM SAINI
16 May 2009 at 15:23

service tax

we are service tax payer on GTA

we received the service in may month and we receive the bill of that service in aug
have we pay the service tax from may with interest or from aug when we received the bill of that service

pls advice


bhagwati saran
16 May 2009 at 15:11

Input Vat against Stock Transfer

Dear All,
Good Day

We are Delhi based Company and having factory at Gurgaon(Haryana).

We are purchasing Raw Material from Delhi Vat Dealers at @4% Vat and the same raw maerial is transferrd to our gurgoan factory for manufacturing puporse.

Can we take 100% benefit of Input tax or some restricted amount.

Please describe in detail the procedure.

Thanks
b'regards
Saran


CA-ASPIRANT

Is company liable to pay FBT on free transportation facility provided to employee which is not in lieu of conveyance allowance

(i.e, conveyance allowance is also being given to employess and buses have also hired for commuting from residence to office and office to residence.)

AS per Circular No. 8/2005 dt 29/08/2005
FAQ NO. 104, facility provided in lieu of conveyance allowance is not liable to FBT.


CA Atul
16 May 2009 at 14:45

Tds wrongly deducted.

we are having Partnership Firms our partner was done interior work for their own house but the payment made to Contractor from Firms which is wrong also we deduct TDS on that bill amount now what we can do.......???????????