We are a manufacturing concern, and we receive supply from different vendors.

Some vendors charged freight amount on the invoice raised by them.

Query: Is TDS applicable on the freight amount charged by the supplier on the Invoice shown separately? As we are paying to supplier and not to transporter, the supplier may be deducting TDS when paying to transporter.

Is Service Tax applicable on the freight amount and who is liable to pay service tax as we do not pay freight directly to transporter.

SIR,

1.AN INDIVIDUAL ASSESSEE HAS RECEIVED RS. 1,60,000 L.I.C. COMMISSION DURING THE F.Y. 2008-09. AFTER DEDUCTING HIS SAVINGS US 80C HIS TOTAL INCOME BELOW THE THRESH HOLD LIMIT IN THIS CASE MY DOUBTS IS
1. WHICH ITR FORM IS FILING TO HIS
2. HE IS LIABLE FOR BOOKS PREPARATION DURING THE F.Y. 2008-09

2. BOOKS OF ACCOUNTS IS MAINTAINED IS MANDATORY IN INDIVIDUAL CASES HOW MUCH.PLEASE TELL , THANKS IN ADVANCE

What would be thr status of HUF after becomeing a seprate HUF of one of its member?
Let suppose if Mr. x have two sons namely Mr. Y & Mr. Z and Mr. x have one HUF name X HUF in which both of his sons are memebr.
After Merriage of Mr. Y he creates a new HUF namely Y HUF in which Y become Karta. What happens with X HUF. will Y will be continued as member of X HUF?

Dear Experts,

As I understand, filing of charge with ROC under Form 8 has to be done within 30 days of creation of such charge. Please explain if the day of charge creation is included in computation of 30 days. For e.g. if the charge was created on 30 March, would the last day for Form 8 filing be 28 May or 29 May?

Regards,
Puneet

Dear Friends,

Its pleaseure for me to be a part of CAclubindia.
hats off..
as im in training professional and working for insurance process for last 1 year. but im not aware of actuall tax been calculated. also im not aware of how much to invest to save tax.

my query is that i earn 1.68 lakhs per annum so as per the tax slab i need to pay tax. i would request you to
1. calculate and explain me how much will be my tax to be paid.
2. to save the taxable amount how much i need to invest.

I will be glad if you send the calculation to me regarding the same.

feel free to revert me or can call/ring on 9892989278

Kindly explain how to use Pivot Table?I have heard we can use it for presenting MIS report.

i am an accoutant.
i have one individual file.
In this file One House Hold property to buy in 1994. Rs. 250000. It is sold this year 2009. How Many years to Buy new house hold property for saving not to pay Long Term Capital Gain. also this topic for know about 1) 2009 Indextion. 2) How many Long Term capital Gain this A.y. 10/11.

I am an accoutant.
I have Query about Partner Remunaration.
One entity have partnership firm. A partnership firm get Interest income Lot on EMD(Earnest Money Deposit) Interest . so can we calculate Remunaration for this Income for Book Profit ?

Dear Sir/Madam

I am pavan kumar from Rajahmundry, i am an B.Com Student, i want to Know the process of CA Course, after completing Graduation if my parents accepts, i want to complete the Course, so please tell me How can i apply and join in CA Course after completing graduation, i don't even know the process and guiders to get guide lines.

Regards
Pavan kumar.K
Rajahmundry

Hi

I am working with a callcenter and have night shifts. I am planning to do CA. Can I do the articel-ship along with my job. Timings are rotatoional for my job can either be 6pm to 3am or 1am to 10am or 8pm to 5am.


pls help

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