CA Day celebration 2024 Easy Office
LCI Learning


vijay g. nalawade
30 June 2009 at 11:29

Disallowable Exp.

An assessee has not deducted TDS on Testing Charges Expenses and as such it is dis-allowabl. Pl. tell e where it is to be written in ITR6.

CA Vijay


RAVINDER
30 June 2009 at 11:27

SERVICE TAX

I AM WORKING IN INSURANCE BROKING COMPANY

PLS TELL ME ABOUT SERVICE TAX INPUT CREDIT. CAN WE TAKE 100% CREDIT ON SERVICE TAX. WHAT IS THE INTEREST IF NOT PAID ON TIME. WHAT THE SERVICE TAX LIABLITIES ARISES, I MEAN WHEN WE RECEIVE THE SERVICE TAX OR FOR THE PERIOD IN WHICH THE SERVICE PERTAINS.


Raghu
30 June 2009 at 11:14

equity private placement

Hello,
This is raghu here,

I just wanted to know what is meant by raising finance by equity private placement.

One more thing, i have my final attempt in this november. I heard from some body that the exams will be conducted daily as against the present structure of conducting in alternate days. If this is the case there will be hardly any time to revise the subject before going to exam, please let me know if this is correct.

Awaiting prompt response

@raghu@


suman
30 June 2009 at 10:50

Advanced tax rulings

Where can i find cases and their citations regarding the advanced tax rulings related to non-resident employees???


Bala Abiramy
30 June 2009 at 10:44

TDS remittance for June 09

Dear Experts,

What is the form to be followed for remitting the TDS of June 09.The final CBDT circular quoted that the new Form 17 comes into force from July 1st 09.
But the Form 17 is not yet uploaded in the incometax website.
Can the TDS be remitted in Challan 281?kindly clarify with the latest circular if any in this regard.


RAM SAINI
30 June 2009 at 10:44

FREIGHT AGREEMENT

WE ARE MANUFACTURAR EXPORTER
WE ARE PAYING SERVICE TAX ON GTA FREIGHT INWARD AND OUTWARD BOTH

WE GOT A LETTER FORM RELIANCE INDUSTRIES LTD
OF THE SUBJECT

DISCHARGE OF SERVICE TAX LIABILITY ON FREIGHT PAID ON EX WORKDS/EX PLANT DESPATCHES

RELIACING IS AKING FOR TO PAY THE SERVICE TAX AND ALSO ASKIN FOR THE SERVICE TAX NO
AS WE ARE PAYING THE SERVICE TAX,AND ASKING A DECLARATION ON THE LETTER HEAD OF THE COMPANY

WHT SHOULD WE DO

PLS ADVICE

THANKS & REGDS

RK SAINI


ram niwas aggarwal
30 June 2009 at 10:42

taxability on bonds

Is interest received on icici bonds is taxable or not for an individual


Ravinder
30 June 2009 at 10:40

Due dates

Can anyone please send me the due date for deposit the tds amount and due date for submit of returns.PLease send me detail about penalities and sections.where and how deposit this amount of tds..


ram niwas aggarwal
30 June 2009 at 10:39

wealth tax

Meaning of commercial estabilshments or complexes under wealth tax act. Is only big malls will be included in it or small markets of 5-6 shops are also included in this


RAM SAINI

we are manufacturar exporter from sidcul(Haridwar) which is duty free zone

are we eligible to take the credit of the service tax paid by us

can we get the refund of that service tax from excise

pls advice







Answer Query