Raghavendra KS
10 September 2009 at 13:32

Interest on late payment TDS

I am Raghavendra,

How to calculate interest on late payment
of said TDS.

1) Rs.203.00 - 4 days late

2) Rs.8942.00 - 4 days late

Please reply immediately.

Thanking you.




gaurav
10 September 2009 at 13:31

issue of share

i want to know if a private limited company has issue price rs 10 and the shares is being subscribed at rs 30 ,then rs 20 which is premium is liable for tax??????????


Naresh Kumar Roy

I wish to know that the name of author whom book is the best for preparation of Strategic Managment of Pcc


Amruta Poojari
10 September 2009 at 13:18

digital signature

kindly inform me about the procedure for obtaining the digital signature for a partner of a partnership firm.
which class i should opt for.
whether class 1,2,3.
and what about the din no.


vivek
10 September 2009 at 13:16

Appointment of Alternate Director

Dear friends,

Can anybody provide nomination and acceptance form to appoint a alternate director.

Thanks in advance


Yasmin Salim Shaikh
10 September 2009 at 13:10

Rent

A sole proprietary concern had the rental income beside the major business income. Now the concern has been converted in the Partnership firm. But still the rent is received in the name of Sole proprietor concern and the TDS Certificate is also recd in the samne name.

So in whose hands will that income be taxed? Will it be the individual who had the concern earlier and now is the partner, or the partnership firm's income?


Anuj
10 September 2009 at 12:49

Export of services

I hv one query regarding service tax on services provided to International Long Distance (ILD) Licence holder.

ILD holder terminates international call on our company national Long Distance (NLD) POI and we terminate these calls to Telecom Operator in indian territory like BSNL,AIRTEL,VODAFONE etc.

We had invoiced to ILD holder by leving service tax but he told us that he is providing services to foreign customer so that service tax is not leviable on export of services.

I want to know whether he is right or not.

Further, telecom operator (BSNL,AIRTEL etc.) on whom POI we terminate calls r also leving service tax on invoices to us and we r availing CENVAT.

According to me we hv to levied ST on invoiced to ILD Holder because we r providing services to ILD holder not directly to foreign customer and his office is in india.

thanks & regards,
CA Anuj


Sonal
10 September 2009 at 12:35

Transfer of articleship

Whether due to medical reasons, one can apply for termination and then transfer within the city?


Rishi
10 September 2009 at 12:21

strategic management

good after noon everybody,

can any 1 tell me the answer is short of portfolio analysis????


Priyesh R Dattani
10 September 2009 at 12:14

No deduction of PF from my salary

Pls let me know about the form to be submitted for non-contribution of provident fund from my salary & non contribution by my employer






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