Sunlawseeker
15 October 2009 at 15:22
Hi!
My friend is working with Judiciary department, In Tamil Nadu State.
He is a physically handicapped person.
Is there any exemption in Professional Tax to him?
Can you let me know about the provisions pertaining to exemption of professional Tax to Physically(orthopeadically) handicapped?
thank u
sajad ali
14 October 2009 at 14:19
I am an accountant, looking after Income Tax/ VAT accounts of various firms. The last date of filing online ITR5 for J&K state for Assessment year 2007-08 was 31st October and for Assessment year 2008-09, it was 30th November because of some disturbance in the state. But for Assessment year 2009-10 it was 30th September. Since I am not updated with the new last-date of filing ITR5. My ITR's of about 10 partnership firms (audited cases) are yet to be filed.
I want know:
what type of penalties my firms shall face for late filing of returns?
what are the remedies under Income Tax act to save my firms from these penalties?
DAMUKUMAR.S
11 October 2009 at 12:54
I would like to know whether i am liable to pay service tax to the land owner for the room i've occupied as my Office in a multi storied building from the State Housing Board. Would Advocates fall under the purview of Service tax?
kamal Jangid
10 October 2009 at 16:09
Dear Sir,
One of our clients paying Service tax on billing basis i.e. he paid whatever he service tax charged on previous month billing irrespective of receipts of bills payment..
(He is paying service tax on monthly billing i.e. at the end of month he calculate service tax on previous months billing and same depositing to Department.)
When i audited clients accounts i faced some problem:-
1. Payment of Service tax:-
As per service tax Act, there is no Specific Rule/Section that service tax can be paid on Billing. As per Act it will considered Advance Payment of Service tax as per Rule 6 of service tax Rule, 1994. If we paid Advance service tax we are required to give details of Advance payment and adjustment in Return of Service tax as per section 70.
Details of such adjustment and reason their of should be intimated to Jurisdictional Range Superintendent with in 15 days.
However Clients had not taken any apporval and no adjustment shown in his return.
2. When he write of any debtors bill he also write back service tax amount charged on bill at the time of billing irrespective period of bill.(Although he had been paid service tax at the time of Billing on the same bill but now he is taking credit at the time of write back of bill)
3. He is taking 100% Cenvat credit on input service received by him on Payment of service.
Please suggest on the above all three matter . Is it can be carried over or not in future (as per clients in this field every service provider following this practice)
Thanks & Regards
Kamal
ravi pratap sharma
09 October 2009 at 08:02
My dad (Army Retd.)unfortunately died on feb09 and hence my mom started getting a family pension. I want to know about which ITR and the taxing, what benefits can be claimed, what if the 1 lac limit in s.80 is not claimed any other way like gift to her son, or daughter in law or grandson. what are other benifits if the annual income comes to 3lac including "income from other sources" eg interest, income from house rent etc.
tapan ketan das
09 October 2009 at 06:54
How the VAT & Entry Tax return forms can be downloaded in computer & can be used (copied & pasted) for filing of monthly returns of different parties ?
dinesh batra
08 October 2009 at 14:56
We are manufacturer of Thermal Imagers (A equipment to view in the night)in Karnatka. Waht rate of VAT will be applicable on this and under which classification.
Thanks in advance.
Dinesh Batra
p k kapoor
08 October 2009 at 14:11
As per Income tax Act (section 192),tax is required to be deducted from salary. Such TDS in case of a GOVERNMENT EMPLOYEE is required to be deposited same day and in case of OTHER EMPLOYEE, TDS is to be deposited by first week of the following month.
MY QUERY IS:
whether an employee of an autonomous body under a Ministry of Government of India, can be treated a GOVERNMENT EMPLOYEE for the purposes of Income tax Act as referred to above.
Thanks in advance
sanjay kumar Soni
06 October 2009 at 10:34
What is the best form of business entity i.e. Society, Trust or Company for running schools, colleges, other Educational activities at large scale.
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