I have submitted the pcc article form 103 on 1 year before.But when I talk to CA institute custumer care then they told me that your article training is in pending.And customer care not reponding well and ask to wait.Whats this Problem and how can I solve it.

Dear Respected Boarders,

I have recd deferent TDS calculation rates from deferent sources.

if any one have the revised TDS rate for the AY 09-10 kindly i request the respected members to forward a copy to

vijay@stumped.co.in


Reply appriciated

Regards
Vijay



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Under which section service tax recovery be held in any case of short payment , non payment etc. of service tax?

Everytime I try to put comments in any of the cells in Excel a name appears. I do not want the name to appear by default. How to do this?



Thanks.

There are two pvt companies under a same management.
One of them is a loss making co. lets say A Co. and one is in profit say B co.
now i want to absorb the losses of the A co. which of the following ways is the best way to do so from income tax point of view i.e no litigation is invited?

1) Amalgamte The A co with B co.
2) Make A co. a subsidary of B co by aquiring shares of A co.
3) or if we expect profit in A co in some years down the line so let it work as it is but it will be cover by section 115JB (MAT)?
or if you feel any other way to absorb the losses of A co. plz tell me?

Thanks & Regards.

Hello,
My client purchases water for their processing industry.
Daily some 10 or 11 load in tanker lorries are supplied by the supplier.
The supplier bills the client once in a fortnight quoting the no. of loads supplied every day multiplied by the rate per load.

Please advice whether TDS is attracted u/s 194C?

Please answer my two queries - whether a company having a loss approx. 4 Crores in F. Y. 2007-08, who has already filed its ITR in time,
1. can file revise return?
2. by what time it can file so?

Is there any provision in the service tax to charge tax on Lunch supply in a factory?
Can a person suppling the lunch charge service tax and VAT both on supply of lunch?

As provisions are made on estimated basis they are not accurate. I want to know whether the year end provision is to be reversed in the next year or the bills are to booked against them.

Also as TDS is also applicable on provisions then how to make their payment.

Can Cenvat credit adjust with rental income from immovable property?