Dear Sir/s,

Please give your expert opinion on whether we can tranfer entire TDS Amount or Part of TDS Amount of which we remitted in one section can be shifted/transferred to other section? (i.e.TDS Remitted through online Payment u/s 194J can be shifted/modified entire Amount to section 194H). Kindly explain complete remedy on the above.


Best Regards,


N.Govind.

Dear experts,

If a company ABC Ltd sells a Vehicle (their Fixed Asset), will VAT be applicable on that sale? Please explain me in this regard.Will the Sale be treated as a sale of scrap?

Thanking you,
Vyshak

Dear Sir,

kindly give me your export opinion that
i am working in service Provided company
as per the receipt and payment basis we are paying the service tax
but one case
i have taken the 100% input towards service
that is bill value 133666/- includes service Tax Rs 14703/- after Tds net payable 130912/-
against above payable we paid advance Rs 100000/- and i have taken 100% input

please suggest me , is it wrong input or
i shoud have taken based on proportionate basis

The Balance amount we paid after 9days

With Regards

Sapan Kumar

Dear Sir/Madam


For a contractor or sub-contractor, for not deducting Tax Deducted at source is any forms to submit and will that come under Income Tax threshold limit or there are any specified norms for this. Please make us know the form numbers.


Thanks in advance.

Is there any change in Form 3CA & 3CD of Tax Audit in the year 2008-2009. If Yes ,then what are those changes?

Cheques become stale after the expiry of six months from the cheque date. The bank may dishonour the same and on confirmation from the drawer it can be paid.

However, i want to confirm the liability of the banker in case it makes payment against a stale cheque. Please mention the relevant section also.

can the PE2 student, who had just appeared the June 2009 exam, expect any consideration from the institute like liberal valuation???

I HAVE BY MISTAKE A.Y. 2010-11 IN PLACE OF 2009-10 IN MY CHALLAN FOR PAYMENT OF TAN. SO WHAT IS SOLUTION FOR THIS MISTAKE.
ITS VERY IMP FOR ME SO PLEASE GUIDE ME

professional tax is calculated on Basic salary or Gross salary ?

Please give me Valuable Reply...

Thanking You

Dear Friends,
We are working in a company which has Group of Companies.
We have more than Ten Public & Pvt Limited Companies, Firms, and Proprietorship Concerns. In Companies some Directors are common, in firms the same persons are Partners & in Proprietorship concerns they are proprietor.

These all concerns have transactions in between themselves (Purchase / Sale / Loan).
Whenever we open any new concern it takes loan from Old concerns.

My question is whether we have to take Central Govt approval for the same?