EASYOFFICE
EASYOFFICE
EASYOFFICE


RAM SAINI
09 July 2009 at 14:43

service tax on immovable property

Dear alls pls advise

As per the decision of the H`nerable DELHI HIGH COURT the is no service tax on rent of the immovable property

Though the Supereme court decision is pending

if we follow and not pay the service tax on the rent which we are paying to our landlord and giving the undertaking that if the decision will go against the assesse and have to pay the service tax with interest and panelty

and we do like that

if yes could we use our cenvat credit of service tax and excise duty for paying that service tax

pls advise


Arvind
09 July 2009 at 14:42

where i file my return

hello sir,
i had file my two previous Salary returns in mumbai income tax departmnet because i am living & doing job in mumbai and i have made my PAN Card from mumbai(Address given of mumbai).
Now i Shift at delhi or any other state and doing job, so my query is that,
My Next Return where i should file in Mumbai or Delhi. If it Mumbai then how should,because it is not possible to come Mumbai to file my Return Every Year. And if delhi, Then My Jurudication is as per Mumbai, plz suggest Me.

Thanks
Arvind


CA HITESH LUTHRA
09 July 2009 at 14:41

gift of Immovable Property

whether any sum of money received in cash or kind exceeding Rs 50,000 by an individual or HUF without any consideration shall be Taxable
( including Immovable Property)as per Section 56 of Income Tax Act,1961 as per amendment in Finance Act 2009?

And whether it is also taxable if it is received from relative


Life is a Race.....CA FINAL
09 July 2009 at 14:28

PPF

whether Interest received on PPF is required to show in Imcome tax return of individual.

In the balance sheet whether Total interest accrued on PPF will be added in PPF or only basic amt will be shown.


Arun Shukla
09 July 2009 at 14:28

Regarding FBT

Is the Reimbursement Expenses are taxable incomes for employee ?


AJK
09 July 2009 at 14:12

TDS on provision and actual bill

have one query and unable to get solution for same

Here, on basis of prov, we deduct TDS for a particular vendor. E.g for A, ( fy 0809) on prov amount we deducted Rs 5000 as TDS amount and issued him certificate of 5000

We receive bill from him in next FY, wherein we realize that tds on actual bill amount will be only rs 4000. So in fy 09-10, we adjust rs 1000 tds, ( diff of tds on prov and actual bill) , during payment in 09-10. Is this correct ?



e.g for FY 09-10, I have to deduct tds actually 10,000, but since I had deducted excess 1000, I will deduct only 9000 . is this correct?

Pl provide solution for same along with accng entries. Also pl mention for what is best practice that needs to be followed




satish

can you pls send me the rate of depreciation as per companies act for period F.Y 2008-2009.
on CAR


hemanth
09 July 2009 at 13:57

Regarding Union Budget


Hi to all,

I have one doubt regarding the Union Budget presented by the Union Finance Minister. I wanted to know on which date the Budget Program will be come in effect.

Please clarify this.

Regards,
hemanth


mahesh singh
09 July 2009 at 13:29

Tax Saving Plan

My Salary 296000/- P.M.
I Request Please tell me Tax Saving
hra basic 7250 hra 4350 cca 2900 sepecel Allo 3000 Convence 3000 other 2413
L T Allo 7250 Yearly medical 7250 Yearly


mahesh singh
09 July 2009 at 13:26

TDS

Current Rate Of Income Tax