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ananthakrishnan v
This Query has 5 replies

This Query has 5 replies

14 March 2008 at 06:19

Revenue Recognition

Whether inter unit transfers can be treated as sales?


alok khare
This Query has 1 replies

This Query has 1 replies

OUR CLIENT HAS SENT A MACHINE FOR THE REPAIR TO AUSTRALIA FOR REPAIR, FROM WHICH THE MACHINE HAS BEEN PURCHASED EARLIER, THEN AT WHAT RATE THE tds u/s 195 HAS TO BE DEDUCTED , WHICH IS BENIFICIAL TO THE ASSESSEE.


prasad
This Query has 2 replies

This Query has 2 replies

13 March 2008 at 23:11

Tds at lower rates

Well this seems a very simple query.The current TDS rates applicable for Professional Fees would seem to be a bit on the higher side for those professionals whose margins are on the lower side, particularly when WORK is sublet to another Professional.

In this regard , CAN A Chartered Accountant enter into a Contract with the fellow CA and deduct tax at 2.266 % since there exists a contract for the services rendered .Or is it that the Rate would be 10 % + applicable surcharge / cess only since it involves Professional Services.

Is the contractor / Sub contractor clause meant only for labour / job contracts and the like.



CA H M JOHARI
This Query has 5 replies

This Query has 5 replies

13 March 2008 at 22:41

turnover mean under section 44 AB

If any person sale goods on behalf of his prinicipal wheather sale proceed constitutes turnover or only C & F gross commission deemed to be his turnover


CA MITHLESH KUMAR
This Query has 6 replies

This Query has 6 replies

hi....
this is ca mithlesh
i just wanna to know whether an internal auditor of a company can be a signing authority in respect of various returns & documents of the company in which he is internal auditor.
in fact i have been appointed as an internal auditor of a Ltd co. but as per the terms of offer the company want me to sign all the returns and records related to the company. is it possible????


CA Kapil Popat
This Query has 2 replies

This Query has 2 replies

13 March 2008 at 21:01

regarding Final course

can anyone please tell when is the last attempt for CA Final old course??? someone told me its november 2008. Please clarify me.


SAM KOSHY
This Query has 2 replies

This Query has 2 replies

13 March 2008 at 19:53

Transport Contractor


How much the % of service tax for Transport contrators in India ( suppliers of vehicles on hire ).

SK


Dhruva
This Query has 3 replies

This Query has 3 replies

13 March 2008 at 19:19

Sub-Partnership !

If A,B,C are partners in firm ABC & CO.
Can C be the sub-partner of A in the same firm ABC & Co.
If yes,then what would be the nature of income to C from Sub-partnership?
If No,reasons for the same !


Rakesh
This Query has 2 replies

This Query has 2 replies

My assesse is working on perol pump of Hindusthan perolium Ltd.on such work comes in Labour contract.The contract value is decided on sale valuewhich will be predecided by Hindustahn Petrolium Ltd.on sale of Petrol
So pl advice that this individual person is liable to pay service tax or not


Rakesh
This Query has 1 replies

This Query has 1 replies

13 March 2008 at 17:53

Manpower Recruitment

1.The Department has issued a Notice to company that mending contractor has made contract work and his services covered under manpower recruitment.
2.The company has made excisable commodity
3.The contractor has done work with his friends
4.The limit of exemption has been cross
5.In regards of work done by himself and with his friends a litigation may be attract that manpower defeination is imforced the recruitment agency which can not work but impontment for the same work with efficeny of person and requirment of employer.
So pl. tell what is the pledinng answer made to department.





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