prasad
21 February 2010 at 18:08
My client has recently obtained registration and paid the service tax for the July-Sept2009 quarter and Oct - Dec 2009 quarter alongwith the interest. He had ignorantly but rightfully collected the tax from his clients right from the first day i.e 1st of July, 2009.Now I want to file his return for April - Sept 2009.
Will it be advisable to submit a letter with the return explaining the reasons for delay in depositing the tax and consequential delay in filing the return and apologizing for the same?Will such a voluntary disclosure of facts add weight to my case and reduce the chances of penalty being levied on various counts? Mind you tha amount invoved is not big.The quarterly tax payment is Rs 47000 and 62000 respectively.
Or should i wait for the Officer to issue a SCN.Pls advise.
Also, since my client has ignorantly but rightfully collected the tax from his clients but deposited it late after he was made aware by his CA of his obligation to do so, has done it voluntarily before receiving any notice from the dept and their was neither any intent to default or defraud the Revenue and there has been no loss to the Revenue. Under these circumstances, can the Officer invoke Section 76 to impose penalties.
pramod patil
21 February 2010 at 13:23
trust is registered under BOMBAY PUBLIC TRUST ACT 1950 AND SOCITIES ACT 1860. WHICH KIND OF TAXES ARE APPLICABLE TO TRUST AND SECONDLY HOW TO OBTAIN 80 G AND 35 AC CERTIFICATES. PLEASE GUIDE
shammi kumar
20 February 2010 at 13:19
I want to apply to AO for stay of demand of income tax against order u/s 143(3)of the income tax act ............is there any time limit to file the application of stay ? list of paper or document to be attached with application ?
shammi kumar
20 February 2010 at 12:06
I want to apply to AO for stay of demand of income tax against order u/s 143(3)of the income tax act ............there is any time limit to file the application of stay and document or detail should be attached with application
Anonymous
19 February 2010 at 18:24
THANKS FOR REPLY , PLS GUIDE.... ANY DOCUMENT SHULD ATTCHED WITH THE APPLICATION OF STAY AND THREE IS ANY TIME LIMIT
shammi kumar
19 February 2010 at 15:40
I HV FILED APPEAL BUT STIL APPEAL IS PENDING BUT DEPARTMENT SENT NOTICE FOR DEMAND U/S 221(1)EITHER I HAVE TO TAKE STAY FOR THIS DEMAND OR APPEAL IS SUFFICENT PLS GUIDE
YASHPAL RAWAT
18 February 2010 at 19:05
1.If vendor in Maharshtra send bill in the name our Office in UP and dispached goods in our depot in another state Bihar. so C form will be issued by which state.
2.If vendor send bill in the name our Office in UP and dispached goods to Job worker in another state Bihar and after converting in to Finished Goods , the Goods will dispached from Job Worker location to our depot in Punjba . so C form will be issued by which state and what will be the procedure for purchase & stock transfer.
Ravinder Singh Dhull
17 February 2010 at 22:05
Hi friends,
We are doing research on Black Money and it elimination,
can anybody guide me regarding any case law discussing the same from anywhere in the world, or in the alternative atleast some advice how to curb the same legally, where our law is wrong
Thanks
Ram
16 February 2010 at 13:17
dear sir,
i want to know the format of the vakalatnama to be used for appearing before assessment proceedings of sales tax, income tax etc and not the one for appearing before appelate authorities.
regards
ram
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GIFT DEED
I HAVE TAKEN LOAN FROM MY NRI BROTHER.
IT IS DECLARED IN TAX RETURN TWO YEARS BACK.
CAN IT BE CONVERTED IN TO GIFT?
WHAT IS THE PROCEEDURE & WHAT DOCUMENT ARE REQUIRED?