on 30th June 09 I have passed following Entry-

Professiona Charges A/c Dr. 20000
To Exp. Payable A/c 20000


On 1st July 09 I have passed following Entry-

Exp. Payble a/c Dr. 20000
To Professional Charges 20000

On 15th July I have passed following entry-

Professional Charges A/c Dr. 20000

To Cash/Bank/Party 20000

Kindly confirm me at which time I have to deduct TDS on 30th June or 15th July.

Thanks

ONE OF MY CLIENT IN NOIDA GOT HIS REGISTRATION OF VAT IN APRIL 2008.

AFTER OBTAINING REGISTRATION HE DID NOT FILE HIS VAT RETURN.

NOW HE HAS TO PURCHASE SOME MACHINES FROM INTERSTATE HE NEED FORM 38 ( IT LIKE A PEMIT TO GET GOODS ENTD FROM OTHER STATE).

WHAT SHOULD WE DO NOW.

SHOULD WE FILE ALL THE RETURN NOW.

IF I FILE ALL THE RETURN NOW WHAT WILL HAPPEN.

Suppose the Freight bill received from an GTA on which no service tax is charged ( as freight will be payable by us) contain following items:

Freight RS. 3000
Service Charges RS. 100
Hamali Charges RS. 50
Extra Charges RS. 50
Total Amt. Rs. 3200


The Co. wants to take abatement @ 75%

My Query is:

Service tax payable on 25% of freight will be calculated on RS. 3000 (i.e. on Freight amt. only) or Rs.3200 (i.e. on total amt. including above charges).

wether the STT is abolished or not ?
Guide abt the STT.?

If a sub contractor's bill shows supply and labour separately. where this case TDS should be deduct on gross amount or only on labour value. Please clarify.

Is there any changes in indirect tax in our budget 2009.

When can we expect the results ?

Hi,
can any one tell me is tds deducted on international freight payment?

I am PCC student. After Re-registration i did not get I card and Registration letter.what is the procedure of geting New I card ?

In this Bugdet F.B.T. is totaly exemt.Whether it is applies from 1st april or date of Bugdet?