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TARUN JAIN
08 May 2009 at 15:24

TDS

Dear sir

can we pay the tds by using old form no 281 available on the CBDT site for the assessment year 2009-2010 as the new form is not yet avaible. Pls suggest.

regards

Tarun Jain


ankit
08 May 2009 at 15:24

question on provision

sir i wanna ask about provision for exp on 31 mar


Abhishek

We are into a hotel industry. We have to pay charges for advertisement on foreign website. Now since the website is run in country other than India, Will it be termed as Services Used in India based on the fact that payment is to be made by establishment in India ??

If it will be covered under Import of Services under which provision it will be taxable ??

Also, the advertisement period is before 24th Feb 09, which rate of tax will be appliable in this case ??



Abhishek

If we have paid any service tax on behalf of non-resident as Import of Service, Can we take the Input Credit of the same ??
Also, can we adjust such credit against other can be adjusted against payment of other services ??

What entries to be made into books. Please explain with example...


Harsh Parikh
08 May 2009 at 14:57

E-filing of Income Tax Return

-What are the consequences if I.Tax Department is not ready to accept the Copy of E-filing Acknowledgement after expiry of 15 days of time even after giving in writing the valid reason for delay by the assessee ? Whether the Return will be considered as invalid?
-What happens in the case Department has already accepted E-filing Acknowledgement after 15 days. Still it would be considered as invalid at the time of assessement?


Santosh Sakhare
08 May 2009 at 14:56

Assessment Producure

I ask about interest producere u/sec.234 a,b,c.When interst on 234b & 234c are applicable.ITO or AO have power to waive this interest.


Mohd Numan Ahmed
08 May 2009 at 14:55

Treatment of Provison

Provsions like salary payable or FBT provisions is to be classified under the which account? Real Nominal or Personal?


Amit Goyal

Which form should be used for claiming refund of service tax paid on specified services by the exporter of goods. (Notification no. 41/2007 dtd 06/10/2007).


Rajkumar
08 May 2009 at 14:33

Relief Under Section 54

An assessee (Mr. X) has a residential house property which he sells and books LT capital gain in the process. He immediately invests the sale proceeds in another residential property in compliance with the provisions of section 54. However, the investment is now made in the the joint names of Mrs. and Mr. X OR in the joint names of Mr. X and his son, Mr Y. Would Mr. X be entitled to relief under section 54 in such a scenario?


Ramalinga H.B

Hi,

If a trust activity is to create awareness on environmental, is the service tax applicable? If yes under which category?

Kindly reply soon.....
Ram