ATUL KHANDELWAL
07 September 2009 at 17:00

VAT on Printing Sales

If a media agency buys a priting items from the printer or get printed from a printer and put up on an hoarding as per the agreement with the Client, will that agency is liable to pay any VAT on such transaction?


MD SAJEED ALI
07 September 2009 at 17:00

iNFORMATION

please suggest me whether insitute is going to increase the attempys for CA final old course or from May 2010, we need to proceed with new syllabus


sanath
07 September 2009 at 16:57

No Operations but P & L ?

A company has been newly incorporated in India which, in the previous year has not commenced it's operations. Since operations have not yet begun, a P & L A/C needn't be prepared.
However, w.r.t Preliminary Expenses/Pre-operative expenses, are we required to preprare a P & L and write off the same, or can we carry it forward to the Balance Sheet.
Please quote relevant sections in this regard.


Dattatraya Trimbak Kale
07 September 2009 at 16:54

Outdoor caterers service

When total material is supplied by the customer to service provider ( who has obtained service tax regn. under "Outdoor Caterer",) the service provider is executing the order ( i.e.preparing food items ) only on labour charges basis.

1.Whether it amounts to taxable service ?

Note :The customer ( to whom the services are provided )is not selling the food (i.e. finished products) to anybody but serving at Seminar / Conferences.


Nitesh
07 September 2009 at 16:49

TDS on rent paid to a non resident

Dear All,

I understand that a TDS rate at 15.45 % is to be deducted from rent when the rent is paid to an individual. I need to know if the rent is paid to an owner who happens to be a non-resident, can the owner claim the refund of the TDS so deducted from the rent.

Regards,
Nitesh


VICKY

SIR

WE HAVE NOT DEDUCTED ANY TDS ON COMMISSION PAID TO A NON-RESIDENT OVERSEAS.

WE HAD REMITTED XYZ AMOUNT IN US DOLLARS ABROAD

IS IT SUPPOSE TO BE DEDUCTED , PLS EXPLAIN US WITH REF NOS , AS WE HAVE A QEURY TO BE FULFILLED


Pawan Tirthani
07 September 2009 at 16:43

Is this a valid reason for taking transfer

My parents live in some other place, nearly 1500 kms from delhi, Will it be a valid reason for taking transfer


Sridevi

Sirs,

A Private limited company is under formation. In the mean time if the promoters are intending to invest in some computers/furnitures etc., in whoose name should they rise the bill? Whether in 'to be' director's name? or company's name( also what if the name is yet to be finalised?).

Waiting for the reply...


Pawan Tirthani
07 September 2009 at 16:31

Valid conditions for articleship transfer

Dear Sir

Under what all circumstances i can take transfer. Can i take transfer from 1 state to another state due to medical reasons.


janak
07 September 2009 at 16:29

costing &financial management

i m ipcc student .which additional book should i purchase for "costing &financial management"?






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