I HAVE REVISED A RETURN FOR AY 2009-10, BUT I DIDNT SEND THE ITR-V TO BANGLORE.
NOW AS THE ORIGINAL RETURN IS REVISED, IS THEIR ANY NEED TO SEND THE ITR-V OF ORIGINAL RETURN TO BANGLORE?

I WILL BE VERY THANKFUL IF I GET THE REPLY SOON.

THANK YOU.

but Is it fair to Make invoice of 97 USD after Deduction of Charges 3 USD Charged by Credit Card company?,As Work Order of 100 USD, i got your advise about softex that value of export should be 100 USD-3 USD charges= 97 USD Amount to be Realised , and what amount should be in "Bank Certificate of export and realisation", 100 USD or 97 USD?

i want to take transfer in other city i.e delhi to kolkata, and my principle is also agree. Is one transfer is allowed by ICAI ?? pls reply.

we have paid more service tax then actual collected, kindly suggest us we have been received refund or not.

Same thing happend in previos year , we have collected less then we have paid to the government.

If we can get the refund then tell us the procedure.

Awaiting for your reply

Regards,
Milan B.Patel

Dear Experts

i want to know whether the assembling of computer can be taken as an industry from the point of claiming tax holiday in the north eastern states. Also in the industrial policy of nagaland it is mentioned that sales tax exemption is granted for Small Scale Industry, so can i claim that being a small scale industry. Basically i want to know that whether assembling computer can be taken as an industry.

Hi Freinds,

Will there be any income tax liability on the employee if FIXED amount of Uniform allow,Conveyance allowance(for official purpose),helper allowance,and medical reimbursements forms part of the salary structure.But the employees are providing supportings for all of them and getting reimbursed.

Regards

Prince

W.e.f. 01/10/09, TDS Rate is NIL in case payment to transporters, where PAN is available.

I want to know more explanation about this provison & on what basis this exemption is made available to transporter.

Pl.guide me to clear my TDS provision concept.

thanks

I want to know about A.P VAT What are the forms required for VAt monthly or yearly returns.where i can pay the vat . What are the percentages for calculation oF VAT

points to be verified keenly while performing a stock audit & general guidelines for stock audit

If we have imported a capital goods in bonded weare house & use in production for 10 year. at prasent the company have no business due to that company surrendr the STPI licence with authorty & all the goods are debounded from coustem,
in this situation please advice on below mention point
1. we can sale the debonded goods in open market.
2. if yes what the proceduer. if no.
3. how can dispose the goods.