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haresh
07 May 2009 at 16:10

Education Allowance & Tution Fees

Education Allowance and Tution Fess both are taken as exemption under one return?


CA Surajit Kashyapi
07 May 2009 at 16:00

Cess on service tax

Suppose I have a bill with service tax.
Service charge AAA
Service tax @10.30% = BBB

[ Cess has not shown separately in bill].

If I book the bill in the same way and cess not book separately... is there any problem?

Separately booking of cess is mandatory or not?
If I book cess with service tax basic amount but shown service tax basic amount and cess separatly in service tax return then what will be the result?


shampa chatterjee
07 May 2009 at 15:56

tds 281 deposit process

can tds for the month of may 2009 be paid via internet? from when is form 17 mandatory?


Rakesh
07 May 2009 at 15:55

Purchase of Agriculture Land

Can Indian company purchase of agriculture land in India. Is there any procedure for the same. Pls inform me as early as possible

Thankig you

Rakesh R Kabra
9370310873


haresh

I would like to know that Education allwance (2400/-) and tution fees actual paid both is deductable from taxable income or any one would be deductable?


CA Anesh Patil

Accountant has debited the amt of Rs. 10lacs by w/o.it in P&L. It is advance money given to the Builders as earnest money. The contract is cancelled/not proceeded.The assertion of the accountant is that the amt. is not recoverable so it is w/o.The co. has no evidence or communication regarding the recovery of amount.

Q) Can co. w/o such amount in books???
Q) Is this amount allowable underIT act?? If not under which section??


yogesh
07 May 2009 at 15:44

Payment of Office rent to NRI

At what percent the tax is required to be deducted on Payment of Office rent to NRI ( is it at 15% as per section 194I or is it at 30% as per section 195 )


sushil
07 May 2009 at 15:40

gift deed

Sir

Please Let me know about the gift deed to be made in how much stamp paper and stamp paper to be purchased in whose name wheather who give gift or who recived the gift and also can i have a format of gift deed


Pankaj Khodaskar
07 May 2009 at 15:26

Project Office

Whenever foreign co set up Project Office in India, it has to register itself with RoC and obtain Certificate of Establishment. What if the same foreign co sets up another Project Office? Does foreign co has to obtain fresh Certificate of Establishment or make amendments to the existing one? Which form is to be used for this purpose? Thanks


DB Chhetri

We are State public undertaking co. On receipt of Refund of AY 2006-07 from IT department we came to know that IT department has disallowed one of the TDS cert. amounting to Rs. 93,000/- on account of TDS certificate was of earlier year (AY 2005-06).

What is the procedure to again claim this disallowed TDS?.