Hi
We are 100% EOU of Computer software and receiveng services and Paying service tax on input serives,
I want to know on which input services we can claim refund for Serivce tax. because service tax officer is saying we can claim only Under Notification No.17/2009 New Delhi, the 7th July, 2009 on specified services i.e only 16 Services.
if not than please mail me relevent required notification or material so we can claim service tax refund.
ravisodani_ca@rediffmail.com

Thanks in Advance

IF I HAVE ISSUED CHEQUE ON 26/03/2009 FOR INVESTMENT IN NSC FOR CLAIMING DEUCTION U/S 80C BUT NSC IS ISSUED BY POST OFFICE AFTER CLEARING OF CHEQUE I.E.8/04/2009 KINLDY GUIDE ME WHETHER IT IS POSSIBLE TO AVAIL DEDUCTION IN F.Y 2008-09

Sir,
My Tenants have paid a TDS for yr 2008-2009 at the rate of 2% of Rs15000/-pm for the first time.My tenants have provided me Form 16A.what is the procedure to submit this form? and for this financial year{2009-10} i being exempted from TDS.So,will the TDS paid for last year being Refunded??

Hii...

please advice is disallowance u/s 40A-3 is applicable in case of reimbursement of expenses exceeds specified limit of 20000/- against various vouchers paid in cash..

Regards,
Priti

Hi,
Can somebody tell me what is the TDS rate applicable on Internet Leased Line & Why ?

Thanks & Regards
Ami

HI Experts!

Can we have Board Meeting on the Day of AGM before the Commencement of AGM ?

Dear Friend

I would like to know,
1. wthether F&O,future option trading is speculative business or not

2.If there is loss under above case then TAX AUDIT is require.

3.If one F&O value is more than 40 Lacs whethe TAX AUDIT REQUIRE.

I have 2 query

1. If a dealer gets a order by a third party and the dealer has to pay the commission to the third party, whether TDS had to be detected from third party commision. If Yes what is the TDS Percentage.

2. If the same dealer gives the commission in form of gift articles to the third party, then any taxes is applicable for the third party. The dealer can accept the bill as expenditure for the gift made to third party.

What is the concept of foreign bill discounting?
What is the concept of foreign bill purchase?
What is the concept of Export Packing Credit Limit?

Hi...
one of the our construction company has spent around Rs 40 lakh for one site till 31/3/09 and yet no bill has been raised for the same so i think that the exps will be treated as WIP. I would like to know that how to give tratment of this exps in the books of Accounts i mean i should first includ the exps in direct exps and than create WIP on the credit side of P&L OR i directly debit WIP A/c by crediting the party...

Pls help me out....