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CA. Vinod Malhotra   12 February 2009 at 16:14

VAT Recovery from Directors

Can a sales tax demand against a ltd co., recovered from its directors? If yes then remedies and if no then any citation/case.

S K R P GUPTA   12 February 2009 at 15:58

Income Tax Return Filing and Submitting ITR-V Form

After filing the Income Tax Returns online, without using the DSC, is it necessory to Deposit or Submit the ITR-V form with the Respective Assessing officer or respective Incomet Tax Office? or we can submit to the nearest Income Tax office anywhere in India?

suresh_k_7   12 February 2009 at 11:08

Liabilities under F Form

Thank you for your reply and sorry for the ambiguity. This is regarding Branch transfer of material from HQ to various branches under form F, for their self consumption.

How the F form works and what are the tax liabilities under the Form

vijay   07 February 2009 at 19:19

salary slip

kindly get me a format of salary slip

vijay   07 February 2009 at 19:16

salary slip

hi can i get the format of salary slip as i am new in accounts field,also i would like to know about the necessary deductions while calculating the salary.

thanks

regds

vijay

Ahmad   03 February 2009 at 10:07

Cenvat Credit

Need list of Services which can be taken as cenvat credit for contactor

ravi   02 February 2009 at 22:18

SERVICE TAX ON ELECTRICITY

WE ARE OPERATING PIZZAHUT RESTAURANT IN A FOOD COURT IN A IT PARK

IT PARK HAS OBTAINED ELECTRICITY CONNECTIONS FROM THE DEPARTMENT AND SUPPLIED POWER THROUGH INTERNAL METERS SET BY IT TO FOOD COURT

WE, AS TENANTS OF FOOD COURT RECEIVES FROM AGAIN FROM SUBMETERS

NOW WHEN THE EB DEPARTMENT RAISES BILL TO IT PARK - IT PARKS RAISES DEBIT NOTE TO FOOD COURT OPERATORS AND IN TURN FOOD COURT OPERATIORS RAISES DEBIT NOTE ON US

FOOD COURT ALONG WIHT EB CHARGES PER UNIT ALSO CHARGED SERVICE TAX

IS IT OK ?

TO MY KNOWLEDGE WHEN EB DEPARTMENT IS NOT CHARGING SERVICE TAX TO IT PARK

WHY IT PARK IS CHARGING TO FOOD COURT AND FOOD COURT OPERATORS IN TURN CHARGING SERVICE TAX ON RESTAURANTS.

COULD YOU PLEASE ADVISE

1. SERVICE TAX APPLICABILITY ON EB SERVICE

2. WHETHER ABOVE CASE IS OK


Member (Account Deleted)   02 February 2009 at 20:10

ACKNOWLEDGEMENT OF ELECTRONICALLY FILED RETURN

On 17-01-2008 ( about 18-30 pm ), One of my friend filed his revised return of Income for the assessment year 2008-2009 electronically. Acknowledgement is to be submited to ITO within 15 days time. Acknowledgement was filed on 02-02-09 to concerned ITO.
31-01-2009 and 01-02-2009 being Saturday and Sunday Income tax office was closed, hence could not file the acknowledgement within 15 days time limit.Will it amounts to late filing? At the time of submission of acknowledgement, counter clerk acknowledged with remark 'LATE FILING". Kindly guide me as to whether acknowledgement was filed within time or late?

chitragya   31 January 2009 at 10:20

Sales Invoice

Dear Sir,

I have purchased a Water Purifier from Eureka Forbes from the distributor for Rs.8000/- Plus VAT 12.5% which amounting of Rs.9000/- and received a bill of the same amount.

But there is a problem in the Water Purifier, it is leaking from the tap and have requested to him to change the water purifier but no response from 2-3 days. At last without any other option, I have returned the matter to him and ask for the money. But he has refused to give me full amount of Rs.9000/- becuase of VAT 12.5% which amounting 1000/-. He told me that if you want get back your money then I will deduct the Tax and give you Rs. 8000/- only nothing else.

This is my requet to pls advise me because the original is lying with me. My question is that can he not cancel the bill and return the full amount.

Pls advise in the case.

Regards ,

Chitragya

Janak   30 January 2009 at 22:19

Gujarat VAT.

I am carrying on activity as contractor for building up of telephone tower for which material purchased by me and on completion of job the company will pay me for that after deducting tax. so i want to register under gujarat VAT to take credit of such tax deducted by company, under which head i have to applied for ? whether voluntary or compulsory registration available?

Janak Patel