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LCI Learning


aishwarya
This Query has 4 replies

This Query has 4 replies

05 June 2007 at 09:23

enquiry about special b.com

when will this special b.com course be implemented?till what time the forms will be available and with whom?


Abhisek Konar
This Query has 16 replies

This Query has 16 replies

04 June 2007 at 17:21

Sec 194I or 194C

will expenses incurred on car hire charges attract 194I or 194C


Abhisek Konar
This Query has 5 replies

This Query has 5 replies

04 June 2007 at 17:16

TDS on Service Tax

are we to deduct tax on the total bill amount or on the amount net of service tax


Haran
This Query has 1 replies

This Query has 1 replies

04 June 2007 at 04:41

articleship transfer.

please can you tell me the procedure for articleship transfer.
i have downloaded form 109 from the net as it is not available in our local institute in hyderabad,i have also taken signature of my principal,what else should i do,where to send this form.
please mail me in my mail address.
dashinghari124@yahoo.co.in
thank you.


JAI VATNANI
This Query has 2 replies

This Query has 2 replies

03 June 2007 at 02:43

OUTDOOR CATERING

ASSESSEE IS SELLING BAKERY PRODUCTS, CAKES, PASTERIES, SANDWICHES,TEA,COFFEE ETC IN PREMISES PROVIDED BY COMPANY (FREE OF RENT). SALE TO EMPLOYEES VIDE COUPONS PROVIDED BY COMPANY. ASSESSEE IS REIMBURSED BASED ON COLLECTION OF COUPONS.
WHETHER ASSESSEE IS LIABLE TO SERVICE TAX AS CATERER ON WHAT AMOUNT & RATE.
PLS. URGENT

THANKS


gaurav
This Query has 10 replies

This Query has 10 replies

02 June 2007 at 12:07

TDS on Painter

Urgent.

Should we deduct TDS@professional or contractor for payments made to a painter?

Painter Vs. Professional Painter.



Sjayaraman
This Query has 2 replies

This Query has 2 replies

02 June 2007 at 07:12

Capital Gains Tax

Company A sells its office premises whose market value is Rs.9 crores to a person holding beneficial interest in the company at Rs.3 cores which is higher than the guidance value for payment of stamp duty under Section 50 C of the Income tax act. Kindly clarify:

The tax implication on company And also on the buyer.


S.M.Indapurkar
This Query has 2 replies

This Query has 2 replies

31 May 2007 at 22:06

Disallowance u/s 40(a)(ia)- TDS

During A.Y.2005-06 TDS deducted against payment to sub contractor was deposited late and hence expenditure was disallowed.During A.Y.2005-06 assessee was proprietor and During A.Y.2006-07 business was converted into Pvt Ltd Co.As per I Tax Act this expenditure will be allowed in A.Y.2006-07.
Query- Whether above expenditure will be allowed in the hands of Individual or in the hnads of Company ?


Manish
This Query has 2 replies

This Query has 2 replies

31 May 2007 at 07:11

TDS CERTIFICATE

RESPECTED,

I DESIRE TO ISSUE TDS CERTIFICATE TO MY PARTIES. AS BE CAUSE there is a change of quarter number & ack.number in new 16A FORM from this Year.

May i Issue TDS CERTIFICATE in previous year format. It may be granted.

Thanking you.
manish


Manish
This Query has 3 replies

This Query has 3 replies

31 May 2007 at 07:04

TDS QRTS AND ACK NUMBER ?

Respected,

I saw a new TDS CERTIFICATE FORM NO 16A.
I also saw there are QUARTER NUMBER AND ACKNOWLEDGEMENT NUMBER FOR THE 4 QUARTERS in new 16A form.

I WANT TO KNOW THAT WHICH ARE THESE NUMBERS ARE ? HOW CAN I GET IT ?

I ASK YOU BECAUSE I WANNA GIVE TDS CERTY TO MY PARTIES.

THANKS,
MANISH