at which office service tax return would be submitted when the dealer address is palam colony and where the application for surrender of service tax registration would be submitted.

Sir,
But when I asked about it in the service center they told me to visit income tax office & convince the officer. As though the service center only do the corrections if there is mistake in the amount or in the TDS return filing. Now what should i do.

In windows XP:

1)How to go to task manager without clicking Ctrl+Alt+delete. what is the shortcut?


2)When I go to Start button and go to search and type some letters there for searching all earlier searches i have made pops up. I want to erase all earlier searches made. how do i do this?

Thanks,

Anil.

Can we charge FBT on LTC Bill?

Is it mandtory to file form 23B (For Auditors Appointment) for all companies or their is some threshhold limit.

Whether tds is to be deducted on interest on capital paid by a firm to its partners ?

Sir

I had taken termination on 24 March 09.Also date of signing is 24 March.I re-registered on 25 March with new CA.But i didn't send the forms due to ICAI's announcement on 27 March.So can i send them now to reach before 25 April 09....Forms inc. 109,102,103...Are they Okkay...need i submitt form 120

We are prop concern we have deducted TDS of company and proprietorship concern both we with both we dinot across the limit of 10 Lac despite of that we have to deduct TDS 2.266 for company .
Please reply me soon

It too urgent for me


Thanks in advance

We are prop concern we have deducted TDS of company and proprietorship concern both we with both we dinot across the limit of 10 Lac despite of that we have to deduct TDS 2.266 for company .
Please reply me soon

It too urgent for me


Thanks in advance

sir,

on 23/3/09, we recd a wrong amount(not due to us) of Euro 100000/- in our EEFC account from one of our customer.
When they pointed out the same, we issued the credit note to them for euro 99700/- on 31/3/09 as the bankers would be deducting the bank charges of approx 300 euro at the time of remitting the money back.
The bankers actually remitted back euro 99700/- on 4/4/09.

How should we treat this in our accounts on 23/3/09, 31/3/09 & 4/4/09.

Kindly explain.

Thanks

Subhash