A party providing the service of Gardening. whether it is covered under service tax. if yes under which head.?

A buyer had given advance for goods to a firm. But the sale was not made. Instead the money was paid back in cash exceeding Rs.20000. Would this amount be disallowed. If so is it u/s 269T or any other section?

In case of professional, who is a visiting faculty in various institutes, whether teaching honorarium received by him will be considered for calculating limit for 44AB. The institute paying honorarium is duduction TDS as professional fees.

Dear Sir,
advertisement agencies services tax deducted for normal margin 15%. for given publication.

But one agencies services deducted after discount for costumer. for example :

Bill Amount Rs. 10000
Discount 7% 700
After Dis. 9300
Margin 15% 1395
Services Tax 8% 111.6

(Marging 15% Less 7% discount Balance Margin 8%)
This is posible. plz ans. me.

thanx

Vijay Sakhare
9975796219

In the new amendement made in the Income tax that investment made into the fixed deposite into sceduled bank is exempted under section 80C ? is it correct.can some one tell me that the limit of the investment ?

AS PER COMPANIES(DISCLOSURE OF PARTICULARS IN THE DIRECTOR REPORT)RULE 1988,SCHEDULE OF LIST OF INDUSTRIES WHICH SHOULD PROVIDE INFORMATION OF CONSERVATION OF ENERGY IS GIVEN IN IT.BUT IN SAME RULES, LIST OF INDUSTRIES TO PROVIDE INFORMATION OF TECHNOLOGY ABSORPTION IS NOT GIVEN.
WHAT DOES IT MEAN?DT ALL COMPANIES HAVE TO GIVE INFORMATION OF TECHNOLOGY ABSORPTION IN "ANNEXURE B" WHOSE FORMAT IS GIVEN IN RULES.PLZ CAN ANY ONE CLARIFY OR INTERPRET THIS.THANKS IN ADVANCE FOR CONSIDERING.

Can a Pvt ltd company set off TDS payable amount against TDS Receivables? Is there any case law for that?

We are selling our companies assets at book value to our parent company in india.

Kindly let me know what is the entry to be passed for making accumulated deprecation as nil.

I am a woman and my monthly income is Rs.15,000/- which comes to Rs.1,80,000/- per year which is below Rs.1,90,000/- and hence exempted from tax as per Union Budget 2009-2010.

Ours is a consulting engineering partnership firm wherein the fees is paid to everybody falls under the category of professional fees. ( Section 194 J ).

So I want to know whether my income should be taxable or not.

sales tax TDS can claim as revenue expenditure in Profit & loss account