Yadav Santosh
12 June 2007 at 09:37

Filling Return

A PERSON IS A RETAIL(HARDWARE) SHOP OWNER (SHOP IN RENTED).

OPERATES WITH HIS PESONAL SAVING BANK ACCOUNT. HE DO NOT HAVE A CURRENT ACCOUNT, SO


IS IT NECESSARY TO HAVE A CURRENT ACCOUNT?

HE HAS NOT MAINTAINED ANY SORT OF ACCOUNTS APART FROM BIT OF ROUGH TURNOVER DETAILS. CAN U PLS ADVICE ME THE WAY, TO GO AHEAD WITH THE RETURN FILLING PROCEDURE.

THANKS


Yadav Santosh
12 June 2007 at 09:13

Filling Return

i am PE-II student waiting for the result. Meanwhile i am looking for individuals seeking to file a return. So my query is whole lot related to basic things. And first of all am i eligible or is there any qualification for a person to be able to file a return of other persons. And is there is any website where i can get all the basic or preliminary knowledge about the procedure of filling a return.

thanks,


RITESH MOHAN JINDAL

Dear All,
Sub: - I have a query about TDS and Service tax for employee in foreign

If we want to appoint employees / professional in INDIAN LTD Company and he is working in foreign.

We want to appoint an employee in foreign. He is working in foreign, resident of foreign, salary paid from us to him in foreign exchange so please advice about TDS and Service Tax Liability for above matter.
And further advice that we also appoint another person as a professional to visit our customer office in foreign and he is resident of foreign and paid fees to professional in foreign exchange. So please advice about TDS and Service Tax liability about that matter.

Please also give me section reference
Best regards,
Ritesh Mohan Jindal


R.Gangadharan
12 June 2007 at 06:40

Service tax credit

A trading company which is also doing erection work can take service tax credit from all business related bills or any restriction in it?


RUBAN CHACKARAVARTHY.K

MY ELIGIBILITY TO APPEAR FOR CA FINAL EXAM IS MAY 2009. I CLEARED CA PE-II. WHEN CAN I JOIN THE CA COACHING CLASSES FOR MY FINAL EXAMS


mahesh
12 June 2007 at 03:48

Cenvat Credit

Dear All,

Could you tell me whether we can take cenvat credit on the communication cables laid in the entire plant/factory for the Central control room(CCR)FITTED with the computers for displaying the entire production process ?

Kindly cite a case law if possible ?


Neha

I want to know the Institutes which are providing the SAP education.


bhavesh
11 June 2007 at 10:33

under section 44AF

how to file new ITR-4 return for the dealer who is covered under section 44AF
is it require to fillup balancesheet and profit and loss account deatils?


C.k.chamy
11 June 2007 at 04:46

ARE 1 - EOU

Hi

For getting the Are 1 from the supplier waht we should provide from EOU or SEZ ?

ARE 3 also

runlucky@gmail.com



C.k.chamy
11 June 2007 at 04:40

Service tax for Exporters

hi,

Can you please tell me, I am in the Eou concern for factory building purpose i have paid a service tax to the builder.chanceis there for cenvat cerdit availment The construction period was 2 years back so am i eligible for cenvat cerdit availment?

2. For GTA only we are having the provision to pay the tax amount by render or provider . Is there any same service tax provision available for any other services

3. We are having the DTA units also , DTA units supplies shoe uppers to EOU so that we are getting the deemed draw back how it will affect the cenvat cedit in the EOU ?
I dont have any local clearence




C.k.chamy
runlucky@gmail.com