EASYOFFICE


CA JAIMIN TRIVEDI
09 October 2009 at 17:17

excess payment

One of my client has paid excess service tax in first qaurter ended 30/6/09. Again he paid excess service tax for quarter ended 30/9/09. Both were paid due to wrong calculation. Total is aorund Rs.113000

What is the procedure for claiming excess amount paid. Can We adjust in the next qaurter, if so is there any time limit upto which is can be adjusted or we have to claim a refund.


Purshottam dave
09 October 2009 at 17:07

Loss carry forward

can future and losses carry forward up to 8 year as a business loss in which section.


Guest
09 October 2009 at 16:55

Applicability of Form 66.

ABC Private Company has a paid up capital of Rs.10 Lacs exactly.

Form 66 shall apply for the companies, which have paid up capital between Rs.10 Lacs and Rs.5 Crores.

Full time Company Secretary is to be appointed for the companies, which have paid up capital of above Rs.5 Crores. Here, the limit may start from Rs.5,00,00,001/-.

Regarding Form 66 - Whether this shall apply to the said company, which has paid up capital of exactly Rs.10 Lacs or this applies to the companies, which have paid up capital above Rs.10 Lacs say the limit shall start from Rs.10,00,001/-.

I await the response from the experts.


CA NITESH G. SWAMI
09 October 2009 at 16:48

FBT

I have paid for 1st qtr - April 2009- June 2009 amounting rs 15000.00 how can i take refund of this amount or may i treat it as advance income tax.


Guest

A is an individual.

A receives cash Rs.50000/- from his relative B and this amount is interest-free. (A deposits the cash Rs.50000/- in his bank account).

B paid cash out of B's savings.

B has no income at all.

B does not have a bank account and B is a senior citizen.

Is there any non-compliance with regard to the above transaction ?

If so, necessary IT provisions on the matter may be furnished, please.


jagadeesh
09 October 2009 at 16:43

case law

I have completed 4 years and 250 working days in a company and resigned from that Company and joined in another company.

Whether I am eligible to get gratuity from the company based on the decision of Mettur Bearsell Ltd, Madars Vs.Regional Labour Commissioner, Madras, since I have not completed 5 years of eligible service.

Let me have a copy of the Order Mettur Bearsell Ltd, Madars Vs.Regional Labour Commissioner, Madras


CA NITESH G. SWAMI
09 October 2009 at 16:40

tds

whether to take declaration from transporter for non deducting tax at source on availability of PAN by transporter


Sruchi
09 October 2009 at 16:38

Service Tax on Transporter

What is minimum amount for deducting Service Tax per bill or per service provider in case of Transporter.


Sruchi
09 October 2009 at 16:14

No options in Question Paper

Is the notification of 30/09/09 applicable to students giving final ca exam in old course.


RAVULA UDAY KIRAN
09 October 2009 at 16:09

meaning

what is meant by adveloram?