Income Tax queries [Resolved] [33050]

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swapnasree

This Query has 1 replies

15 January 2009 at 17:00

Section 194A

If accrued interenst U/S 194A(3)(iX) is more than Rs. 50000 (compensation awarded by MACT) TDS need to be dedcuted, please clarify for this particular section payment basis is to be followed or accrual system is to be applied (relevant if the amount is awarded in one FY and payment made in another FY)

AK Venkatesh

This Query has 2 replies

15 January 2009 at 16:55

CS

I am a Graduate Pursuing PCC.
Do i need to FIll in Form 112 for registering for CS inter or ICWA inter.
If i have to by when should I fill & submit it.

Sanjay Sharma

This Query has 1 replies

15 January 2009 at 16:47

Capital goods purchased under EPCG

We have procure capital goods under EPCG licence from the domestic supplier and informed the Excise Authority about the receiving the material.

During the instalation we found that material is defective. Now we want ot send it back to the supplier for some rework.

Can we send it under cover of Job Work Challan which is allowed under cover of rule 4(5a)of CCR, 2004. or not ?.

Or pls guide us about the procedure how to handdle this situtaion.

Regards

Md. Safi Baig

This Query has 4 replies

15 January 2009 at 16:46

purchase of machinery

can VAT/CST be charged in case of purchase of machinery components for the purpose of repairs and maintenance?

CHANDRA KANT SONI

This Query has 3 replies

15 January 2009 at 16:46

PCC RESULTS

WHEN RESULTS WILL BE DECLARED

Ashawant Gupta

This Query has 3 replies

15 January 2009 at 16:34

Cenvat credit on courier service used for outward shipment

We are a manufacturer. Our goods are supplied to our customers by air as well as surface courier. The courier agencies pick up the goods from our door (factory office-place of removal) and deliver it to the door of the customer. Bill of the courier agency is raised on us and it includes service tax. Can we take cenvat credit on these courier bills.

CA Sanat Pyne

This Query has 1 replies

15 January 2009 at 16:30

TDS ON COMMISSION FOR FOREIGN PARTY

WE HAVE TO PAY COMMISSION TO A BANGLADESH PARTY . SO ACCORDING TO I T ACT AT WHAT RATE WE SHOULD HAVE TO DEDUCT TDS ?

Md.Asad Quadri

This Query has 3 replies

15 January 2009 at 16:20

tds on R/m

some repair and naintenance item purchase,the bill also includes service charges. No separate bill issued for service charge. whether the whole amount is liable for TDS?