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seema singla
10 April 2009 at 13:33

deposit of ITR V

I have filed a return elctronically on 30 march, 2009. I want to know that ITR-V can be filed upto 13th april or 14th April.Plz ans as it is very urgent


Yogita
10 April 2009 at 13:31

TDS

TDS on hiring charges of Sound System will be covered under which section either 194I or 194C of Income tax Act.


CMA. Subhash Kumar Jha

Sir,

We have salvaged a mobile purchased in 2006-07. Purchase cost was Rs. 5449/- & salvage value is Rs. 500/-

How to treat the depreciation / loss / salvage value in both IT Act & Co's Act.

This is urgent.

Thanks

Subhash


E.K.Raghavendra
10 April 2009 at 13:08

Submission of Form 115 & 135

Is it necessary to submit Forms : 115 & 135 (VAT Annual returns) in Karnataka. If yes please tell me the due date for submission.


amol
10 April 2009 at 13:01

TDS


amol
10 April 2009 at 13:00

TDS


Shreya
10 April 2009 at 12:53

Investment Declaration form

Can anyone forward me the investment declaration form to be given to employees for the financial year 2009-2010.
Thanks in advance


Bhadresh
10 April 2009 at 12:46

Penalty u/s 271(1)(c)

Assessee filed return in which he was having loss in business. A.o.process return & turns into Business Profit.
A.O. Disallow some expenses. After disallowance of expenses, assessee business income is Nil due to brought forward of business loss. A.O. Levied penalty u/s 271(1)(c) for concealment & inaccurate of particulars. A.O. can levy penalty u/s 271(1)(c) even if assessee business taxable income is nil?


Guest
10 April 2009 at 12:35

applicable rate

Hello everyone
My query is regarding applicable rate of service tax.Suppose advance payment for a service is received in january 2009 at 12% and the same is paid to goverment.service is yet to be rendered in march 2009.What should be applicable rate?10% or 12%

As per my opinion and case of reliance industries ltd-2008 it should be 10
% as the point of levy is at time of rendering of services.please help.


Guest
10 April 2009 at 12:34

applicable rate

Hello everyone
My query is regarding applicable rate of service tax.Suppose advance payment for a service is received in january 2009 at 12% and the same is paid to goverment.service is yet to be rendered in march 2009.What should be applicable rate?10% or 12%

As per my opinion and case of reliance industries ltd-2008 it should be 10
% as the point of levy is at time of rendering of services.please help.