Our co. is liable to make payment to a non resident as technical fees & is liable to deduct tax under sec. 195.
so whether we have to deduct tax on service tax amount also???

Can anyone explain me how to account a prior period project cost for Example Drawing, Quantity Surveying, quoting exp.... and related Labour cost of the Designing Engineer and Quantity Surveyor. Are these expenses are project related cost? Or Marketing cost?

Dear Experts,

Kindly Guide me the following case.

We filed Form 1A with Authorised Capital Rs.1000000.
Can We change the Authorised capital of Proposed Company into Rs.1500000 in Form 1.

Thanks in advance.

private limited co. having only 2 directors and wants to remove them and appoint 2 new directors in place of old directors ,,, how can a company do so ....please explain with respect to company law sections

Can anybody help me with the chapterwise marks distribution of CS excutive course? Its urgent

Dear Experts,

We have a created a website and now we are receiving advertisement income by selling web space. Do we need to charge service tax on the above mentioned service. Is it covered under negative list of Services u/s 66D.

If we are falling under negative list of services, do we need to get service tax registration number.

Please confirm whether service tax is applicable or not.

Thanks in advance

Dear all,
We are purchasing material from delhi for Rs.5.0Lakhs. we told them to dispatch to goa our customer as E1 sales. We are selling that material to goa party for Rs.5.50lakhs. how delhi party will make the bill and how we have to make the bill to goa party. whether we have to put CST to goa party.

Thanks
Panduranga

PLEASE TELL THE TAX LIABILITY AS PER THE DETAILS:
gender :male
age : 48
income details f.y.2011-12

LIC COMMISSION : 585179.(no bifurcation of commision)(books not maintained)
pancard club commission : 304573.
interest on hosuing loan paid:82000
lic:120000
mediclaim : 20000
entertainment expenses :30000
travelling expenses : 50000
telephone :15000
tds ( as per 26As) : pancard= 30462
lic = 58518
please tell me how much will be tax liabilty..
any more details required please let me know..

thanks in advance

What is capital gain implication if trf capital asset on which depreciation is also availed to a partner. The transfer is not in course of his retirement or firm dissolution?

A LTD is manufacturing company and has excise registered godown at variuos places. I have following query
1. Can A LTD transfere goods from factory to Excise registered godown without paying Excise ?
2. What is the process to sell from this godown to customer under Modvat billing ?
3. are there any documetns or return filling requried from this godown