Dear Sir,

Plz help me

I would like to know what is the procedure to change in PAN when the Company is acquired. We need to apply for new PAN or just modification in Director details. Plz detaile me with procedure as well.

Thanks in advance

what is the treatment of works contract u/s 194c? in case of material supplied by the contractor himself and material supplied by the contractee...

If Indidual is having taxbale income and after deducation under sec 80c and no tax liab is there. is in this case and Income tax returend to be filed? as income is less than 5 lakh and not senior citizen.
to file income tax returned is complusary?

Can the entire rent be paid only to mother and not jointly to both the parents if the house is jointly owned by both mother and father?
Because if I pay rent to both jointly considering the fact that both are owners my father will have to pay tax since his taxable income is above the exemption limit.

Dear All
Greetings of the day!!!!!!!!!
our co. is pvt ltd, and there are five japanese hired on salary basis,One of them is
authorised as DIRECTOR of co.Please help me
for below query
(a)Is it mandatory that PF should be deducted
on their gross salary
(b)is there any agreement in between japan & india or any law that PF is not applicable on them.
Regards
SANJAY

can we take cenvat credit on Free of Cost Material received.

can we take Cenvat Credit on FOC Material Bill.


Please Cleared my Query...

payment to contracter for the period of 1/12/13 to 31/12/13 & paid DT 15/01/14 deduct TDs 2% what is the tds deposited DT

Dear Expert
......NIL RETURN Filed on annual basis on 10/2011 for 2011-12. Again NIL RETURN filed on 2/2013 for 10/2011 to 3/2012 & 4/2012 to 9/2012. Then surrendered the RC. A letter came from our range office for late fee of Rs. 5,900/= for 79 days (02/2013 (-) 11/2012).
Whether I have to pay late fee any solution.
Thanks in advance. Experts.

As per my knowledge payment received by the client as re-imbursement of expenses (like statutory fees to departmts) are billed without charging service tax on the assumption that such statutory is inclusive of service tax. But when u know the such payments are not inclusive of service tax in some cases, still can we bill it without charging s.tax.? please advise if my assumption is not correct.

We had Purchased UPS BATTERIES for Plant machinery back up kindly advise me What Rate is applicable. and what method WDV or SLM