Dear All,

Can we claim bad debt deduction if our party to which we sold some item on credit not paid the money from last three year?

Please give me any referance for this

Respected,

i wanna know how can i know that whether my clients has filed their past year returns. if not filed online. i.e. if they filed online ITR then it appears in online account but if filed on paper how can i check. bcz some of them even don't know whether they filed ITR or not.

thanks

Sir

i have completed my M.COM and i have good knowledge of Income tax and sales tax . now i want to do practice into the same . is any practioner certificate is required for that ? please help me

is thier is a need to give reasons if trnafers of articleship is taken out of current city at a distance of more than 50 kms

sir can u explain me the brief idea about profession tax i.e
1. who has to get registered
2. when it is applicable and for whom
3. tax liability on profession tax
4. due date for filing and payment of profession tax

Please let me know the format or evidence of cessation by director from company.

We have a service recipient of Manpower services ( Security Service Charges ) and we are Public Limited Company and the shares are holding by the Investors only. None of the Shares are available for the General Public. We come under Service Tax Partial Reverse Mechanism.

Hence, kindly advice us the following :

01. While registering into the service tax dept, it is asking us to mention the Registered Public Ltd company. Should be choose the same or others. If it is others what should be mentioned in the Service category.

02.What taxable Service to be mentioned.

Thnx in advance

Dear sir we started new project and for that we received administrative charges from our client Is service tax applicable on administrative charges

DEAR SIR

WE ARE MFG PVT LTD CO & SERVICE RECEVIER REGISTERD WITH SERVICE TAX DEPARTMENT WITH CENTRALIZED SERVICE TAX NO. AAACN8949EST001. MY QUESTIONN IS WE HAVE DEVELOPED A FIXTURE FOR A PARTY NOW WE WILL HAVE TO CHARGED SERVICE TAX. SO SHOULD WE APPLY FOR A NEW SERVICE TAX NO AS SERVICE PROVIDER. OR OLD SERVICE TAX NO. IS SUFFICIENT FOR AS SERVICE RECEVIER & SERVICE PROVIDER

THANKS & REGARDS

DEAR EXPERT,
I AM A PRIVATE BUILDING CONTRACTOR.AND I HAVE MANY LABOUR ON DAILY WAGES.THERE IS NO PERMANENT LABOUR IN MY FIRM.THE LABOUR IS ALSO BELONGS FROM DIFFERENT STATES.THEY ARE NOT AGRY FOR EPF. THEREFORE I WANT TO KNOW THAT I AM ELIGIBLE FOR REGITRATION IN
EPF & ESI.PLEASE INFORM ME.
THANKS & REGARDS
ABDUL QADIR KHAN
BAREILLY.
MOB-9997634551