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
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
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
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.
Is the Reimbursement Expenses are taxable incomes for employee ?
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
can you pls send me the rate of depreciation as per companies act for period F.Y 2008-2009.
on CAR
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
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
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
service tax on immovable property