is it possible to reduce cash transactions in no's.that is cash exp cash pur cash sales .....because cash related transactions ar having huge possible to prone............

sir my family has shifted from chandigarh to delhi. can i get transfer. and what type of proof is require because my husband is not in service he is doing his own bussiness.plz answer as early as possible as now i am on leave. i am not able to attend office.

Will computer hire charges attract TDS? if so under which section and rate?

Dear Srinivasan sir,

First thanks for your reply to my query as to export receivables.

Could you please let me know the Notificatin / Circular No. through which time-limit for realisation of export proceeds by EOUs was extended to 12 months. Pls help.

Thanks

An assessee has rental income, capital gains and intt income. Against rent, it has taken a loan. On that it has paid bank interest during the year. My confusion is that how the intt paid will be shown or deducted from the profits. It has no business income.It will be deducted from the rent or shown as loss under the head profit form business or profession. Please clarify what to do?????

for paying advance for work contract, whether TDS or Service Tax liability occure at that time

Hi All,

Please give the procedure to take the service tax refund on exported services.

My service are fully exported & used outside india. For this i used some input services. I want to know whether i can take the refund of service tax paid on input services.

Classification of my output service:
information technology software as per sec 65(105)(zzzze).

Please reply ASAP, its urgent.

Thanks in advance.

Dear Experts
Pls tell me which expenses are included under head administrative expenses

A.O. issued notice u/s. 142(1) on dt. 15/6/2009 to submit IT return for the A.Y. 2006-07. Also requested to submit copy of returns & Form No. 16 from A.Y. 1996-97 to 2008-09. Is it a valid notice. Is it binding for the Assessee to submit the required documents. Plz keep the querry open.

A company purchased an Machine in Mar 09 & also put to use it in Mar 09. Accordingly it charged, dep over the asset under both IT Act & Cos Act but in May 09, some fault found in Machine and is returned back to vendor. Now, how shd company pass entries for Asset Return and dep over it for 2008-09 & as well as for 2009-10 under both Cos Act & IT Act?