I have Passed one of my groups of Pe2 and i am expecting to pass another in coming novembe attempt.
I want to know, can i stil get entry in some big ca firms,.
I am ready to face any interview
Do such big firms take only the high scorers

Iwill be grateful if you could kindly help me with the following query:

1 Can an excess deposit of TDS by the deductor, of the TDS, on rent paid,be claimed as a refund from the Income Tax department.?
If possible, could I have the relevant section/ Circular

2 Can the payee (tenant) use two seperate financial years tds certificates for one years return, to show that the excess amount deposited in one (earlier) year,as shown in the TDS Certificate, of the earlier year,and not claimed by the tenant in his return of the earlier year as credit, has been adjusted against the short amount deposited in the subsequent year, and credit for which is being claimed by the tenant in the subsequent year.

3 What would be the position when TDS Certificates are not being enclosed with the Income Tax Return.

I will be grateful for your guidance at the earliest

Thanking you,

Vimal K Mehta
E.Mail: soneeru@vsnl.net

one of my client is doing edible oils business. he will purchase in tonnes and sells in pouches of one litre after refining(filtered or double filtered) whether this filteration process or pouches process will attract manufacture or it is excisable.

Dear Sir,

1. we are engaged in providing various services to our claint relating to computer software devlopment and support services. we are 100% EOU. we have a 100% subsidiary company in USA that provides marketing services in USA.

2. The USA based company provides the following services to us i.e visiting, prospective claints in usa, conducting seminar, exhibition ect in usa, periodic visits to client office for regular follow up in usa & obtaining client feedback, collection of payment ect.

3. In the facts and circumstances stated herein above, we want your clarification whether we, are liable to pay service tax on the services received in usa & consumed in usa as provided by the US based Company.

regards
Satyajit Roy Chowdhury

Can unabsorbed depreciation allowance be setoff against salary income? Because section 71(2A) says loss cannot be setoff but this is a Allowance and not a loss.

24/08/2007

Dear Sir,

i just wanted to know the following ;

1.Services rendered in respest of caoching of foreign language is taxable or not.
2. english is included in the foreign language category or not.
3. computer training institute are covered under service tax act or not .
4. if the value of taxable service provided inreases 8 lacs,then tax is to be charged for amount in excess of 8 lacs or whole amount.

Regards

Sanjay

impact of FBT on interest on car loan. does it fall within the scope of "Repair & Maintanence"

mr.X, a partnership firm engaged in the business of rice mill. during the financial year it rented out its mill (owing to loss).whether the rent income will be Income from other source oR Income from PGBP"

hi Mr. expert
pls help me to guide in case of levy of service tax in case of professional engenering service industry

my question is

service tax calculated on which amount?
professional fees received inclusive of TDS OR exclusive of TDS
PLS help me

i want to know about the gujarat vat audit.means the format of the vat audit report,wat areas to see for the audit perspective,ets.i am also confused abt the fees to be charged for the audit.on which criteria the fees should be charged?is it on turn over basis?and it is on this crteria then hw much fees on the turn over?
pls help me in this matter,
thanks in advance

we are a 100% EOU unite. we are a payment marketing expenses abroad. so service tax attarct?