A dealer in Karnataka has supplied materials and undertaken erection, installation of the materials in Goa. There are separate contracts for supply of materials and installation.
The dealer in Goa has deducted tax under the the local VAT laws.
Please inform
a. is WC TDS applicable on interstate sales.
b. was the dealer in Karnataka required to register in the state of goa
c. manner of seeking refund of the TDS as the Karnataka dealer is not registered in goa.
Thanks.

whats the basic meaning of section 143 and its sub section detatils and also same for section 154?
difference between both two relating to intimation u/s143 and 154 areas which are covers in it?

can a public limited Co. take unsecured interest free loan from its shareholders?
is there any compliance requirement under Companies act?
will it be included in minuted of board meeting?

I want to register 2 LLP'S. One with a capital less than Rs. 1 Lakh and other with capital greater than Rs. 1 Lakh. I want to know the value of stamp paper that should be used by me for the 2 separate LLP agreements.

Hi,

If the employees salary exceeds Rs.6500 and if he is existing employee for P.F deduction, then he can have a choose of deducting P.F on whole Basic Wages or Rs.6500.

but in case he chooses to deduct on only Rs.6500 then what will be the P.F amount deduction in following case,

Normal Basic Salary Rs.20000
Month Basic Salary (due to leave taken) Rs. 18000

So my Query is since he pays on only Rs. 6500 his P.F would be 6500*12%=780
OR
18000/20000*6500=5850*12%=702

Thanks in advance

Sweta

My client has taken a premises on Rent.So Rent is paid.The maintenance bill of that premises is on the name of the owner i.e. not in my client's name ?

My query is whether my client is eligible to book Service Tax Input on such invoice which is not in client's name & foe which payment shall be made by the client.

I have received a bill of rs.39326.00 including service tax from legal adviser .

This bill consists following particulars.

Advisory charges: 35000/-

Service Tax@12.36% 4326/-
Total 39326/-

In addition to above , we have also claimed the amount of service tax in excise Return and p&L debited by the amount of RS.35000/-
Please tell me on which amount TDS should be deducted.

What is the basic difference between an algorithm and a syntax ???

As i have put this query before but dint get the satisfactory answer.
Pls anyone tell the correct answer for this query. Its very urgent for me.
i will be thankful to you.

The query is-
There are three companies A, B & C.
The scheme is A & B are merging into C.

A= 100% subsidiary Of B it means B is 100% holding co. of A
B= 100% subsidiary of D
C= a separate co. 100% subsidiary of D

now the q.is = For swap ratio and valuation of shares whether consolidated b/S of A & B shall be considered or individual data of A & B should be considered. Is there any roll of company D in valuation. pls suggest what to do???
Thanks

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