Students queries [35832]

All Resolved Open

AMIT KUMAR

01 April 2009 at 14:19

Aplplicability of Accounting Standard

Whether AS- 30 ONWARDS ARE APPLICABLLE FOR jUNE 2009 EXAMS. and please give the source of information from where you get the confirmation

Devaraja H.P

01 April 2009 at 14:16

Cenvat credit of service tax

our turnover is less than 15 lakhs and we are service provider collecting service tax. While paying the service tax can we take the 100% input credit on the telephone charges, courier charges etc.,

Sunil Kumar Choudhury

01 April 2009 at 14:13

Tax calculation

How the tax assessment is done on share & Stock.

Moon

01 April 2009 at 14:11

Dear sir

while submitting the return of income of one of my client, my assistant had wrongly entered the PAN no. of her husband instead of her PAn No whili filing her return of income for the AY 2007-08 through efiling mode. at that time the system had accepted the same in that PAN no (without showing that the name in return is wrong) in the month of MArch 2008. now the Income tax officer has issued a penalty notice u/s 272B for quoting of wrong PAN no accepting that return of income was her only. kindly suggest me how i resolve this case

Devaraja H.P

01 April 2009 at 14:08

Cenvat credit of service tax

sir ,
we are service provider can we claim the input service tax on input service like rent , courier charges , telephone charges 100% our turnover is not more than 15 lack.

AMIT KUMAR

01 April 2009 at 14:05

Attachement of Bank a/c by ITO

Whether bank account of the assessee can be attached by the Income tax officer for recovery of demand ,before finalisation of thje first appeal before CIT (A).

If No, then please give the case/ law reference.

Devaraja H.P

01 April 2009 at 13:58

cenvat credit on service tax

We are providing taxable service and our turnover is not more than 15 lacks can we claim the input credit full on input services like telephone charges , courier charges , rent etc can u give any examle.

Roshan

01 April 2009 at 13:55

RG23D Register

Is it required for a trading concern to renumber the page nos every Financial year or can we continue the series since it is SAP software. Ex: Right now it is 1066 series can i start from 1067 in FY 09-10. Do i need to start from 1 instead.