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narender
08 April 2009 at 15:21

REG - SERVICE TAX

IF WE RAISE A INVOICE BEFORE MEARCH WITH SERVICE TAX CHARGED BUT WE RECEIVED THE PAYMENT AFTER MARCH , IS SERVICE TAX IS NEED TO BE DEPOSITED BEFORE MARCH OR NOT?

BECAUSE WE HAVE NOT RECEIVED THE PAYMENT TILL DATE


n.venkatachalam
08 April 2009 at 15:19

CST Rate from 1-4-2009

whether the rate of CST is reduced to 1% or it still 2% itself.Please tell me this is very urgent


CA. Ravikant Agrawal
08 April 2009 at 15:18

Change in Pan Card

Hi,

I want to file IT return for PY 2008-2009 for my wife. We got married in Feb 2009. I need to know if the same will now be filed in her old name before marriage or with a changed name after marriage ( Surname was changed post marriage ).

Her PAN card is bearing the old name.


CA. Ravikant Agrawal
08 April 2009 at 15:17

Change in Pan Card

Hi,

I want to file IT return for PY 2008-2009 for my wife. We got married in Feb 2009. I need to know if the same will now be filed in her old name before marriage or with a changed name after marriage ( Surname was changed post marriage ).

Her PAN card is bearing the old name.


CA. Ravikant Agrawal
08 April 2009 at 15:15

Change in Pan Card

Hi,

I want to file IT return for PY 2008-2009 for my wife. We got married in Feb 2009. I need to know if the same will now be filed in her old name before marriage or with a changed name after marriage ( Surname was changed post marriage ).

Her PAN card is bearing the old name.


Minal
08 April 2009 at 15:05

work contract tax

What is WCT ? Under which act it is covered? And is it applicablewhen contract amt exceeds Rs. 5 lakh


CA Hemraj Zambauliker

Assessee is a manufacturer receives services from non resident. he pays technical fees & commission to non resident. he got registered for consultancy engineering services & Business Auxiliary Services(as service receiver). He make regular payment of service tax as & when he remit this charges. at year end he doesnt pay any amount towards this but simply makes provision for these expenses, in this case he has to pay service tax to credit of government or he can postpone it to actual payment of consultancy charges & commission kindly advise


Paras Kochar
08 April 2009 at 15:00

VAT input credit on fixed asset ?

Can VAT input credit on fixed asset be availed ? Refer section.


narender
08 April 2009 at 14:58

REG - TDS

IF TDS IS NOT DEDUCTED WHILE MAKING ANY PAYMENT TO A CONSULTANT DURING THE FINANCIAL YEAR 2008-09 ,BUT TDS IS NOW DEDUCTED AT THE END OF THE YEAR (MARCH MONTH), IS THERE ANY PENALTY FOR SUCH A LATE DEDUCTION....


TOTAL CONSULTANCY FEES PAID UPTO FEBRUARY - 4,00,000 RS.

CONSULTANCY FEES FOR MARCH - 80,000


sandeep choudhury
08 April 2009 at 14:58

fixed deposit

If the income of three members of a family are deposited in the bank as fixed deposit in the name of a single member, is there any tax implications to it. All the members are filing the returns and are below the taxable slab. If a big amount is deposited in his name then is he answerable to the tax department