Dear members...



I want to know about the new proccedure of TDS Payment & Return file.My client is doing business of Commision & Brockrage so which return is to be file for it.?







Please reply me in urgent

whats the meaning of Pt. 7 & 8 in AS-18

i want to ask

whether

indexed COA be equal to COA

ICOA=COA

As per Rule 6 if a assessee is not maintaining separate record for taxable service and exempted service than he is required to pay an amount equal to 8% of exempted service provided.

But There is no clarification if an assesse is in the business of trading and also providing taxable service how much of input credit will be allowed to him for inputs.

Hello.......
I Pay rent monthly Rs.49500.00 for premises to individual owner. So I want to know percentage of TDS & Surchrge for this payable rent for deduction.

dear sir,

can accountant use of green or red pen for checking vouchers.

also give me information abt who use green & red ink pens. especially in accounts / internal - external audit.

Hi All,

We have import Machinery in EPCG scheme since five year back.But till date we have not taking Installation Certificate from Central Excise.I want to know what is the procedure to get installation certificate from Central Excise department.Is there any question or liability arise ? Please advise.

Thanks
D C Prajapati

I have a query regarding, whether the trade advances are treated as deposits for the purpose of Sec 269SS?

Suppose ‘A’ in Mumbai (Maharashtra State) received Works Contract Order for Construction of a Building from Calcutta (West Bengal). The Site is at Calcutta (West Bengal). Both A and B are registered under VAT in respective States.

Question:- Which Tax will attract for “A”. Whether Interstate Works Contract or Works Contract Tax of West Bengal.??

Which is the e-form we need for filing the Statement in lieu of prospectus in Schedule 3 form.

Can anyone give a format of resolution to be passed for making allotment to a director of the company against the share application money he has provided.



Thanks in Advance

Gk