Dear sir/ madam

in case where abatement is available for given services then in some cases cenvat credit on input service is available so what is input service ? is it like input service distributor ? you may provide example.

Medical checkup expenditure in cash is allowed to only who have Mediclaim policy or any body can claim .

If no medclaim policy then there is not allowed for deduction ???

in work contract electricity contract how to calculate service tax amount
which is any % or
any pastern to deduction in bill service tax
pl give suggestion.

dear Members,

My client is charging depreciation on camera and mobile set as per companies rate at the rate of 16.21 % for single shift. is it correct if not then in what category they should be charged and at what rate and what will its impact on accounts. they are charging at that rate from last 2 years.

Please Reply

Respected Sir,
One of my client received the notice from TDSCPC of short deduction of TDS in the Q1 2012-13 FY, but when i checked in my software, it was nothing but the invalid PAN No entered because of that TDSCPC has charged 20% instead of 2%,1% and 10%. Now what should I do in such a case, shall i go ahead and revised my Q1 TDS return and correct my Paan No's. Kindly advice me at your earliest.

Thanking You.
Faisal Sharif.

My co. changed the name 3 years back but in few cases i am still receiving the bills in the former name of the company.Do i eligible for the expenses charged on that bills having former name of the company.Do advice me.??

Dear sir,

If the rate of depreciation as per company law is higher than income tax act then can we show the depreciation as per income tax law in the books of account ?

If we show depreciation as company law our book profit shows lower.

I am a student of CA Course and my articleship is completed under old course if now I wish to do CS is there compulsory udergoing training under CS is applicable to me

Dear Expert
I run a proprietorship business and i m not falling under tax audit limit of sec 44AB ...i have contracted with some freelancers and paying them remuneration , they are providing managerial and data entry services , Do i have to deduct TDS u/s 194J....if not then m i covered u/s 194C just because i have signed contracts with them ???

Hi

I need to change the AOA of a pvt ltd company to allow appointment of director as MD.Please could you let me know the procedure.Should the board resolution be ordinary or special.