Anil Goel
05 May 2009 at 14:23
hello experts
as we all know the deptt. has changed the rules relating to the TDS.
my Q: is ....How a person can deposit TDS for the month of April 09 F.Y. 09-10, as the new forms are not available on dept. site or NSDL's site. Payment of TDS through online is governing by NSDL & the co's site shows the older forms., If an assessee deposite the tax late due to non availability of new forms whether he will be liable to pay interest @ 1% P.M.
thanx
Member (Account Deleted)
05 May 2009 at 11:48
What is the last date for filing IT return for Assessment year 2009-2010?
Which Finance Act is applicable for assessment year 2009-2010? Finance Act 2009 or 2008?
Who determines the last date?
SUNIL GUPTA
04 May 2009 at 11:32
“THE GOVERNMENT HAS ISSUED A NOTIFICATION DATED MARCH 25, 2009, SPECIFYING THE NEW PROCEDURE TO BE ADOPTED BY COMPANIES FOR EFFECTING REMITTANCES TO NON- RESIDENTS AND FOREIGN COMPANIES, UNDER SECTION 195 OF THE INCOME TAX ACT, 1961 WHICH WILL COME INTO FORCE FROM JULY 1, 2009.”
My Quarries are
(a) Whether any payment / payments made by Indian Representative (IR) to foreign principal, against cruise booking from Indian resident whether in Indian currency or foreign currency covered U/s 195 of the income tax act, 1961.
(b) Cruises are not entering in Indian Territory, whether service tax on commission received by IR, applicable.
(c) Some cruises are entering in Indian Territory, than what is the position of service tax.
Send your reply on my e-mail id skg_asso@rediffmail.com, skg.asso@gmail.com
(CA SUNIL GUPTA)
DEVENDRA
03 May 2009 at 15:13
As per the S. 269 SS, there is restiction on payment AND RECEIPT of cash above Rs. 20,000/-.
In that case, what method shuld be used by a co-op. credit society to make payments or receipts in cash above Rs. 20000/- ?
If a society opens savings a/c of the customer and makes cash payment through the savings account for more than rs. 20,000/-, then whether s. 269 ss attracts ?
Ritesh t a
02 May 2009 at 18:10
sir,can u cite me any case law regarding section 54 & 54B of income tax in the state of j&k.
Hemant Joshi
02 May 2009 at 16:12
As per the recent Delhi High Court decision, the service tax is not to be charged on the 'Rent'of commercial/redidential properties.But the department is silent and alos there is no notification for the cancellation of such service tax.
Please advise whether charging the service tax on rent should to be continued or not?
Hemant Joshi
02 May 2009 at 16:04
Whether Fringe Benifit Tax will be applicable for the expenditure made on inauguration of plant like -'Pooja Ceremoney' and 'lunch' given to workers in the factory premisis?
As per sec.115WB(2),....but does not include any expenditure on,or payment for food provided by the employer to his employees in the office or facotry...
But as per Sec.115WB(2)E, FBT is applicable on 'expenditure on meeting/get together of employees and their family members on non-festival occasion including annual day'.
Please reply and oblige.
Member (Account Deleted)
30 April 2009 at 21:19
One person having qualification of B.Com(H) practicing (filing return) income tax since 1 year. Last week he gave an advertisement in news paper of his service. He is not an advocate, just a B.Com.
Some official from tax department called him and told that a tax practioner can not give news paper advertisement and such an act is punishable.
Seniors please tell me if any such provision is there.
PURSHOTAM AGGARWAL
30 April 2009 at 18:27
M/s Gillette India Ltd had filed a CWP No. 589 of 2008 in The High Court of Himachal Pradesh against a notification of Central Excise Department. The h'nble High Cout of Himachal Pradesh has given its judgement in favour of M/s Gillette. Can any body tell whether the Excise Department has gone to SC against the order of High Court of Himachal Pradesh in above case.
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classification of water storage tanks under Vat
sir can you please cite me any case law of supreme court/High court which gives clarification on classification of Water storage tanks made of plastic/PCV water Tanks/Water syntax for the purpose of imposing VAT Liabilty on the particular Commodity. and also the rate of Vat which shall be applicable on the above mentioned commodity.