Hemant Kyal
15 June 2009 at 19:30

Date of Payment of Advance Tax/ FBT

Please tell whether on the last day of payment of tax cheque can be presented or is it the date by which the cheque must get cleared into the account of revenue.


HARISH KAPOOR
15 June 2009 at 18:42

applicability of service tax

(1)In view of the Delhi High Court Ruling on non charging of Service Tax on Rent, what should a property Owner do . should he charge Service Tax from the Tenant or not . Or he should take a undertaking from Tenant.
(2) Reimbursement of Expenses will attract service Tax or not , please advice.


Pankaj Chandani

If I undertake a work contract of a turnkey project of Interior Furnishing of office in Chandigarh and My office is in UP, what all taxes do I have to charge and what taxes will my material suppliers charge me in CHandigarh. Will CST or VAT be applicable?

I am planning to purchase some material from Chandigarh and some from UP.

For material purchased in Chandigarh, the material will be supplied to the site in chandigarh. Will I have to pay CST?


N.J.R

Dear Admin,

Is there any Qualification reqd to become an Expert on CAClub?


CS Jithesh (ACS,)
15 June 2009 at 17:46

Transfering of a Private Company

Could you provide me what are the steps for transfering a private company to another company ?


Niraj

The vendor has entered into agreement for supply of technical resources/manpower for our onsite project in India for temperory period, the resources are onroll employees of the vendor getting a regulor salary from vendor.

The vendor is doing billing under the discription of "Towards service charges and transfer fee of deputees for the month of ....".

As per above, please suggets under which section TDS should be deducted, 194 C or 194 J.


Krishna
15 June 2009 at 16:47

Charging of Service Tax

We are engaged labour contracts, they are supplying the labours monthly basis contrator will raise consolidated bill along with the supporting of individual labour details and he is charging fixed amount as service charges for each labour.

The contractor charging the service tax on full amount.

My question is whether this is correct or he has to charge service tax only on service charges?


Jitendra
15 June 2009 at 16:41

Inter Company Loan

Hi,

A Pvt. Ltd. has taken a loan from B Pvt. Ltd. company.

Both companies A Pvt. Ltd. & B Pvt. Ltd. are group companies.

Can you please tell me what documents are needed to explain this loan transaction to Auditors.


Dilip Senapati
15 June 2009 at 16:34

tds

can anyone answer this?

what is the time limit for remiting TDS with central govt for the month of march? The time limit of upto filing of return applies to the TDS deducted for whole of March or For 31st March only ? please clarify with case law or section reference?


sudhakar s. yeradkar
15 June 2009 at 16:31

Case filling U/s.138 of NI Act 1881.

Dear Sir,

Is the case maintainable if filed against twice dis-honoured instrument?

Is there any letest verion of Supreme Court in this regards?

Please reply at earliest.

Thanks in advance.

Sudhakar Yeradkar.






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