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veeraju mavuri
20 July 2009 at 17:41

applicability of wealth tax

whether wealth tax is applicable for company vehicles which are in fixed assets? If applicable the tax is on WDV (as per IT Act) or on company's net value?


Ritu mathur
20 July 2009 at 17:41

SEC 44AF

Whether interior decorator can deposit tax under Section 44AF??? Whether the interior decorator can presumed to be a retailer as per section 44AF, he provides services to Direct customers not to the builders?


Dhanraj
20 July 2009 at 17:33

I.T. Return

Dear experts

Prior to joining articleship, I was showing salary in my return which I was getting from the factory of a relative.

Now I'm confused what should I show in my return as my training is going on.

Can I show stipend? Whether stipend is exempt?
OR
Can I show a fee from consultany given on sundays only??
OR
Can return having NIL income be filed?

Please guide in this regard

Thanks


sandeep
20 July 2009 at 17:22

Dividend distribution tax

What is the divident distribution tax and what is the rate and when it is payable?

Regds


CA Abhishek Singh
20 July 2009 at 17:20

listing of share

hi everyone,

anyone please tell me what does what is the difference between listed share/ quoted / unquoted etc.

in india are all share listed & quoted?


Samir
20 July 2009 at 17:19

Business Income

Dear Sir,

One of my friend has earned commission on sales and T.D.S has been deducted theron , aprox. 90000/- and he has also earn aprox Rs. 60000/- profit from manufacturing of Auto Parts. He do not maintain any books of account or sales register or invoice book etc. Whether his return should be filed in ITR IV or ITR III. Whether he legally bound to maintain books of account or not.

His wife earns earn approx Rs. 1 lakhs from Tuition . Whether her return can be filed in ITR III.

Thanks


Pradeep Mishra
20 July 2009 at 17:14

ST - registration

The query is :
In case of a manufacturing company, the CO. is required to pay to the department on the freight bills from the tranporter.

FOr the payment and availment of credit should this be included in the service tax registration[if applicable and if the company the has not got it registerd whether the credit for the amount paid can be availed]


CA.ViVeK M ACA
20 July 2009 at 17:12

Service tax

Dear All,

Our company is an IT company and comapny doing the software development internaly. Presently the company undertake a training program in Java and Dot net course for that purpose company charging from the trainees Rs 5000 each and presently the company had collected Rs 30,000 total.

Kindly advise whether the service tax will be applied to the above case , please advise at the earliest.


Vijay
20 July 2009 at 17:00

Form 16

Dear Sir,

If any Employee having no Pan Card and from his salary tax also not deducted . But he requires form 16.

Hence pls tell me without PAN No. can I give him Form 16 ???

If any Tax Rule about this pls tell me.

Vijay


Sreenath

Hi,

We have a service oriented unit.We are registered under the Service Tax registration and have the number also.But not registerd under the Excise. For setting up the unit we are purchasing the capital goods and paying the excise duty for the same. Can we take the capital goods CENVAT credit against our service Tax liability in this case..?? Experts are saying for takeing the CENVAT credit, purchase invoice contains the buyers ECC number is a mandatory one, but not seen in any of the CENVAT rules.

Could you please helop on this..??

Regards

Sreenath.