Nilesh
09 June 2009 at 16:29

Service tax on co-op society

is there any notification in service tax said that co-op society is exempt from service tax

pls reply


hetal

The TDS was deducted under section 94H but while submitting the challan it was wrongly entered as 92A. so what can be done to rectify this error?


Prajakta Prabhune
09 June 2009 at 15:41

Service Tax and T.D.S.

If professional fees are Rs. 20000 + Service Tax then, whether T.D.S. on Professional Fees to be deducted on amount of Rs. 22060 tax is not required to be deducted at all if we exclude service tax. Is there any supporting Circular.


vidya
09 June 2009 at 15:10

Notification No.10/2008

The notification No.10/2008 provides for maintenance of separate books of accounts for availing of input credit with respect to taxable and exempt services. What does separate books of accounts mean as per notification?

Maintain separate tally for both Taxable and exempt services, else is it fine if we are able to segregate the expenses with regard to the taxable and exempt services.Can it be having the data in excel sheet where the expenses are properly segregated between exempt and taxable services????

Is there some material to substantiate the same?

Kindly reply at the earliest. Very urgent

Thanks.


Alex Fernandes
09 June 2009 at 14:54

TDS QUERY

Hellooo
I wanted to know that I am paying to a vendor a contract to TCS an amount of Rs 3,15,000 and i had deducted TDS at the rate of 2.26 i.e (2%tax,10%surcharge,3%education cess)whether it is correct.Please suggest me as early as possible Please Only CA should answer Its a request


GIRISH KUMAR
09 June 2009 at 14:30

IEM

Dear sir,

so many authors asked questions regarding IEM But experts did not answer
why the experts do not know about IEM or some other problem?
the following questions I mentioned here what asked in previous day various authors.
I want to answer for these questions please help me.

1. Can you please explain the term IEM (Industrial Entrepreneur Memorandum).

To whom the registration under IEM is binding & what is the procedure for making the said application?

Dear sir,
2. What is IEM registration & procedure for obtaining the same.What will be approx fee
& time taken to get the same.

3.
Dear Sir,

Tell me about IEM (Industrial Enterpreneur Memorandum

Is it mandatory for all new units including SEZ units,

4.
Dear all,

My question is one company is holding Industrial business since 5 years. But this Company has not obtain permission Certificate from Industrial authority regarding Industrial Entrepreneurs Memorandum. Know what is the procedure to file IEM form?

It is very urgent..........


Soumya lakshmi

Is Interest earned on Senior Citizens Savings Scheme exempt from Tax?


manjula
09 June 2009 at 14:17

Campus Recruitment experence

I heard from one of my friend , she has cleared her CA in one attempt , she was saying that Even BPCor or BELL (Central Govt ) company came to campus and offerd Salary of Rs: 6 to 7 lcs but of no use, becz take home will be between 22 to 25 k only per month,

I need inputs form you all ,



CA.GAURAV SACHWANI
09 June 2009 at 14:09

employee defination

Is Directors are covered under the employee defination given income tax act 1961


sujit birajdar
09 June 2009 at 14:08

share trading

suppose Assessee is salaried.

1.He also doing share trading then the income from share trading is

How to bifurcate the income between.

a. speculative tran. (intra day)or
b. business income or
c. short term / Long term.

tell me also in above condition the applicability of tax audit.






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