Anonymous
02 November 2009 at 14:10
DEAR SIR,
CAN SOME ONE GIVE THE FILES OF WORD FORMATE, IN WHICH BASICLY I SEE, HOW TO FILE APPEAL. WHAT WE SHOULD DRAFT AS LEGAL FORMATING. FOR VAT UP .
MAHINDERBHARTI@YAHOO.CO.IN
Anonymous
02 November 2009 at 11:47
Dear Experts,
What is the meaning and scope of "industrial purpose" under the Wealth Tax ?
pls help, its urgent.
Anonymous
02 November 2009 at 11:26
Your opinion is required on the following issues:-
1. Test Series offered online - (Purchases made online directly from X Ltd.either through credit card or sending dd/chq to X Ltd) - We consider the entire thing as service as the test taking software "ASPIRE" is available for free download alternatively students can instead of using this software directly take test online on the website- we are charging for service provided for assessing them and providing them with results and analytics - We clearly define this as service and charge service tax accordingly - free cd of Aspire if sent again shows that we are not charging for any product but its a platform for providing services and has "zero" license cost.
2. CD based courses ( both online series and offline packaged series) sold through vendors - clearly can be defined as a product in which services are packaged and we will charge accordingly the entire thing as a product and pay VAT @ 12%
3. Offline packaged series sold though X Ltd. website or directly by X Ltd.- To be treated in a similar way as 2 above i.e as packaged product and VAT to be charged @12%
Pls give your opinion if above is correct , and if yes what documentation should be prepared for reflecting and clarifying above policy and accounting process.
SANDEEP BAWEJA
29 October 2009 at 22:52
If an asessee pays self-assessment tax on 29.10.09 but file return on 01.11.09 whether he is liable to pay tax under 234A for late filing of return fo rth emonth of november
Pawan Pandey
29 October 2009 at 10:48
Sir,
We are paying service tax as service receiver on commission paid to foreign agent as export sales commission.
We are computing service tax for payment on cum-tax basis.
Now department has asked we are calculating Service Tax wrong. We have to pay Service tax on commission amount.
Please suggest.
Thanks
Pawan Pandey
Anonymous
27 October 2009 at 20:39
Sir,
I have filed my IT return for AY 2008-2009 (FY 2007-2008) on 31/07/08.The IT return is assessed and refund order is issued by respective ITO on 29/05/09 and cheque on 30/06/09.Due to my personal reason I could not deposit the same with my bankers, and requires revalidation.
(1) Recently I received a notice dated 24/08/09 from ITO under section 143(2) asking me to be present in his office along with documents, accounts and other evidence in support of my return. I am of the view that notice is “TIME BARRED” as it is not issued within time limit of 1 year from the date of filing the return as per section 143(2)
(2) Once the return is assessed, and refund order issued, is it right on the part of ITO to issue such notice? Is it legally right?
(3) ITO in his letter has mentioned that “This case is selected through CASS”. What is CASS? And if selected through CASS can it overcome all legality of following prescribed procedure of 12 months time limit?
(4) Can challenging the notice come in a way of revalidating my cheque as stated above?
I hope to receive valuable guidance from you all.
Meanwhile thanking you in anticipation.I feel The query is open and not resolved as indicated at the top right hand corner.
Sincerely yours,
ABC
n v sudhakar
26 October 2009 at 19:36
We are franchisors lending our brand image. For this we enter into an agreement and collect franchisee fee. We also collect royalty at certain percentage on the fee collected by franchisee.
As a franchisor are we liable to pay service tax on the above? From the definition under section 65 (47 & 48) we are of the opinion that we need not pay.
Please provide your expert comments on this at the earliest.
Regards
N V Sudhakar
09391399934
nvsudhakar@drsindia.in
B. R. Passey
26 October 2009 at 15:36
We intend to procure Tangible Goods on hire for construction of Highway Bridges. Please guide whether Service Tax is applicable on the Hire Charges we are likely to pay in light of our undertaking Highway Bridges construction which is EXEMPTED under Service Tax?
B. R. Passey
BHUPAL SINGH
26 October 2009 at 10:57
Dear Sir,
I had asked some query onCapital Gains Tax & Income Tax on 22 Sept 2009. I wanted to read the replies again but I am unable to trace the replies & the original query.
Can some one help me with the procedure ( step by step ) as to how to locate the resolved queries ?
I shall be highly obliged for that.
Thanking you,
Bhupal Singh
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How can I get the case law of icnoem tax CIT Vs.Dr.Pranoy Ro
I have come through a case law from experty forum on the subject 234A. From that I come to know about case lawCIT Vs.Dr.Pranoy Roy (2009) 309 ITR 231 (SC).
How can I get this case law of income tax.