Income Tax QnA - Page No 24568

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sachin

03 July 2009 at 16:14

Commission payment to non resident

Our company want to make payment to commission agent against export and he is non resident. please confirm if DTAA is not cover the TDS on export commission then section 195 is applicable or not?

CS Vandana Kacholia

03 July 2009 at 16:14

Subscribers to Memorandum

Suppose there are 4 subscribers to the Memorandum so in that case what will be the date of allotment i.e. date of incorporation or some other date?

Yashwanth D N

03 July 2009 at 16:12

FBT and TDS

Hello frenz,

Can anyone tell me in brief about FBT and TDS please.

CA VIKASH AGARWAL

03 July 2009 at 16:04

depriciation section 32

is depriciation is allowable on the assets which is name on partner and use in the business in the partnership firm

poonam

03 July 2009 at 15:37

saving incometax

Dear Sir/Madam,

Would you like to help me?

Sir/Madam What can we do for our company savng income tax in auditing time?

Thanks Poonam

Pankaj Mall

03 July 2009 at 15:28

Can we carry forward a business loss to subsequent years if we have positive income from other sources?

Eg Income (Business) -101000
Income (IFOS) 80000

Plz Reply As soon as possible as it is urgent???????

HARDEEP

03 July 2009 at 15:20

Commission on opening LC

We are importing a machinery. For that an LC have been opened and our bank have debited our CC account with Rs. 100900/- commission. What should be accounting treatment of that commission? Revenue or capitalised to Machiery?
Please answer, its important.

Dinesh pratap singh

03 July 2009 at 14:44

Cenvet credit of service tax paid on input service

Sir
A Trading Co. paid service tax on input service and also liable of service tax liability on freight inward and outtward against GTA service as reverse charge after abaitement of 75% of freight.
What is ans in respect of :-
1) Use cenvet credit balance against liability of service tax on freight inward and outward.
2) Answer is change if co. is manufactrar.