HI ALL

CAN I TAKE CREDIT OF SERVICE TAX ON INPUT SERVICE THROUGH PHOTOCOPY OF BILL/DUPLICATE BILL
IS ORIGINAL BILL NASSERY FOR SERVICE TAX CREDIT ?
PLEASE GIVE ME NOTIFICATION NO.

One of the information asked in Shedule AIR(Annual Information Return) of ITR.s is - Cash deposits aggregating to ten lakh rupees or more in a year in any savings account of a person.



My question is :


1)Does cash deposits include cheque deposits / Online transfers also ?


2)There are people who draw Net salary more than ten lakhs per annum which gets deposited into their SB Account. In such case do they have to disclose the salary amount so deposited into SB Account?



Please quote reference of books/sections/rules/case laws/websites if possible.


Thanks.

Pension from LIC' Varishtha Pension Bima Yojana scheme is chargeable under which head - Income from other sources or Salary?


Thanks

hi
pls tell me at which address to send verification demand draft to institute?

also
can we give byhand also?

As per the rule 6DD(k) payment made by any person to his agent who is required to make payment in cash for goods or services on behalf of such person is not covered U/S 40A(3).

My question is the if the aforesaid agent makes cash payment above Rs. 20000, then weather such expenditure is allowed or not?

Thanks

Kunal Agrawal
kunalagrawal@aol.in
+91-99295-03735

As per the rule 6DD(k) payment made by any person to his agent who is required to make payment in cash for goods or services on behalf of such person is not covered U/S 40A(3).

My question is the if the aforesaid agent makes cash payment above Rs. 20000, then weather such expenditure is allowed or not?

Thanks

Kunal Agrawal
kunalagrawal@aol.in
+91-99295-03735

As per the rule 6DD(k) payment made by any person to his agent who is required to make payment in cash for goods or services on behalf of such person is not covered U/S 40A(3).

My question is the if the aforesaid agent makes cash payment above Rs. 20000, then weather such expenditure is allowed or not?

Thanks

Kunal Agrawal
kunalagrawal@aol.in
+91-99295-03735

Hi

asked this question under your forum, but didnt get many reponses, so putting it here. Sorry, if this is not the right place.

My company gives me the option of "Fuel and Maintenance" of upto Rs. 1,50,000/- per annum in my CTC.On showing proper bills every month, I get this money in my salary (as a part of CTC ofcourse) and this Rs.1,50,000/- is not taxable. My questions are following:

1) They have deducted amount of Rs. 10,200/- as FBT @ 6.80%. Is this correct (the %age of 6.80)?

2) I gave them a bill(cash memo) of Rs. 13,500/- from an authentic repair center which was just labour and denting work. But the bill didn't have any CST or service tax number. My company rejected the bill on the ground that it is not having CST number. Is a bill not considered authentic till it has CST number?? If they are not correct, could you please tell me the law under which this bill is authentic??

3) Going through topics on these websites only, can I give my insurance premium bill also under this category (under wat law) ??

4) Again, in the topics, there is provision for salary of the driver also. How can I show this as a part, as there will be no bill for this.

Any help would be appreciated, and if you can tell me the section and law also, so I can at least say something to the company people.

Thanks

Gagandeep Bajaj

(Software Engineer)

A firm pays excise duty on ayurvedic medicines based on Qty manufactured
is there is any monthly/quaterly/yearly Return to be filed with excise authorities

sir,i want to know what is works contract no.and from where we can obtain works contract no.