Hello, can any body plz tell me the provisions relating to the taxability of amount received as family pension by a widow of govt. employee?

sir ,

we are ltd company , we have made provision for audit fees on 31 march 2009 as audit fees Dr. unpaid audit fees Cr.

is their any liability for tds on that provision because the payment to auditors will be made on next year

alpesh shah
saptrangi craft ltd
ahmedabad

Hi..

Can anyone tell me whether local bodies like Delhi Development Authority or Okhla Industrial Development Authority can be called a "person" with regard to service tax provisions?

If service is rendered to a local authority as above, will the local authority have to pay service tax?

Thank you.

Dear All,

Can anybody tell me the section or rule under which the credit of input of one year can be sett off against next year.

I have the same query in respect of Service tax and VAT

U/s 2(22)(e) percentage of holding should be less than 10% but it should be maintained during the year or only at end of financial year??



Thanks & Regards
Vandana

Dear Sir,
One my new client who is a State Govt. employee taken loans from his close relatives & loans from Banks & LICI during last financial year i.e. 2008-09 for construction of new house at Guwahati. He has some other income like maturity on NSC & maturity of a Tax Saving A/c of ICICI Bank. He has paid Loan Intt. & principal amount but ther is no reflection about loans & other income in his Form No. 16 issued by his employer. Now, I am a little bit confused how to show the loans & which ITR is applicable for him. Kindly, suggest in brief on urgent basis plz.
Thankx & Regards,
M.H. Laskar
Guwahati

We have registered under service tax from the registered address of the pvt ltd company. Now we are going to start a coaching centre where we will issue receipts but the accounting will be done from registered address only and accounts will be maintained there only, do we need to intimate the deppt for new premise or we need to get seperate registartion for the same. What if we start maintaining accounts from the new premise only , then do we need to get the registration changed??

Dear Sir PAN number is AABCT8177B
We want pan base service tax number.
Is there any documentation required , if yes the provide the details ASAP.

If this mnumber generate automatically then please inform where it's get?

Thanks

Regards,
Anand

Sir,
I have a querry about admissibility under section 54F. One of my clint sold the Lond term capital assets (Plot) during the previous year (Aug. 08) at Rs. 29 Lakh.. Two months before transfer of property he purchased another residential plot (June 08) at Rs. 12 Lac.

- Whether the party can claim the deduction U/S 54F ifor the land value Rs. 12 Lac, if the rest amount is deposited under deposit scheme before due date for construction of house.

Whether the deduction is available for construction cost only or the cost of land also in case of future construction within the specified period

Kindly guide me as earliest

if the assessee is a partner and an depreciable asset is transfered by way of sale from firm to partner at a consideration more than the WDV then should the assessee claim the depreciation on the actual sale consideration or the WDV of the firm before transfer??