Hi All,

Digital Certificate is mandatory for F.Y. 2009-10 e-filing?. There is any possibility to file the same without digital signature for ITR-1 and ITR -2.

Thanks for your reply in advance.

Regards- Sekhar Dasari

Please Specify the Name which is given below, Deductible from Capital Gain / Loss from Shares, at the time of Sales and Purchase :-
Brokerage
Transaction Charges
Stamp Duty
Service Tax
STT

I am running trading biz. of clothes. I want to know do I have to register it to get TIN & if so what are the formalities else can I get TIN without registration & How???

I am issuing bill for consultancy service and TDS @10% is deducted. What procedure should I follow for TDS to be deducted at lower rate?

My mother died in Oct'2006. She did not have any PAN # / IT file. She did not leave any will & I am her only heir.

She has left some Fixed Deposit's with maturity value of 2.5 lacs approx., some already matured in 2008 & rest maturing in 2013.

I have a PAN card & am filing my return every year.

Please let me know how i should treat this money in my IT return.

If my income from salary & bank interest is 1.5 lacs p.a., how much tax will be payable by me & when (i.e., in which financial year)?


thanks,
Anand

I am on an audit and facing following problem

For eg. Client made a provision for telephone expenses of march,08 of Rs 5,00,000 and closed its book of accounts.
In april it was discovered that expenses for march is only Rs 4,50,000.
So he reversed the balance Rs 50,000 and credited expenses account i.e, he passed following entry:

Provision for expense a/c Dr. 50,000
To Telephone Expense 50,000

I know this entry is wrong and it shall be taken to other income.. can you help me by providing me the relevant provision of company law, accounting standard and income tax for the same, to prove my point.

if a foreign individualm has a personal property in india and he took a taxable service from another foreign service provider in india than is there any service tax liability?? if then, who will pay it as both are not resident of india...

what if one of them is an nri but still don't have place of business or residence in india???

Please can any one tell me that on completion of secondment will the member who has given the secondment how he will send the work details to my original employer as on institute site no such form is given.

please clarify whether amounts recieved by a FREE LANCE JOURNALIST in india should be taxed under salary or professional income.

thanking you,

M A PADMANABHAN

What is the due date for payment of Service Tax? if failed in the due date what is the rate of interest? after the due date what is the time limit for payment of service tax with interest without penalty. or both applicable interest+penalty?

Thanking you,

Suresh Talam