Sunil Kr. Sanganeria
26 May 2009 at 11:03

TDS

We have entered into an agreement with London based Company who provided us a software from which we can get the information of the Forex Market of the London. We pay some amount in every month. We deduct tax as per DTAA agreement with UK but now the Company says that Tax is not applicable to them and ask us to remit the full amount without deduction of Tax.

Please advice whether Tax applicable or not.


haresh
26 May 2009 at 10:44

Tds adjustment

Dear Sirs,
I would like to know that if I deposit excess TDS then excess TDS amount could adjust in next month means excess amount will deductable in current month liability ?


sanjiv setia
26 May 2009 at 10:37

tax on job work

We wish to start doing job work on manufacturing for an exporter.
all materials will be supplied by the party and we will add just the labour content

What tax will we be subject to
thank you


CA Manikandan.A.V
26 May 2009 at 10:11

Exemption under section 54 F

Is it necessary that the new residential property bought should be in India? If it is purchased in Foreign Country,Exemption allowable or not?

All the other conditions fulfilled.

Please Reply. Advance Thanks..

Manikandan.A.V


Yogesh Modi

Whether a declaration is required to be given separatly or it can be given on the invoice itself regaring the service tax That it will be paid into Govt treasury by the receiver of payment otherwise he will refund the same to payer.

Please quote any rule no or section if aplicable for this clause.


Yogesh Modi

Whether a addition of a Alphabet in the name of Company requires a fresh certficate of Incorporation.

Please advice


ABHINAV AHUJA

Dear Sir/Madam,

Now under notification no 9/2009, refund claim is to be filed for service tax on the services not wholly consumed within SEZ. And for all the services for the period 03.03.09-20.05.2009

We are having sevral SEZs falling under different jurisdictions. For Service Tax , we are centrally registered with Bangalore Commissionerate.Centralised Registration covers all our offices including SEZs.

Please let us know how to go about filing refund claim for SEZs. Whether can we file one claim with Bangalore Service Tax.


Haafiza

How to get the Financial statement detailed format of the Pvt Companies online???


Pooja
25 May 2009 at 23:13

234(B) Interest

I have an additional liability to pay taxes for fy 2008-09. I want to know if I have to pay penalty under 234(b) for non payment of advance tax.

Some places I have read that if I pay the advance tax before filing my return by due date I dont have to pay the penalty ?

Some places mention as I hve not paid the advance tax by march 2009, I have to pay the interest u/s 234(b) @1% per month starting from April 2009 until I pay the advance tax ?

Pl help me understand


ARINDAM CHAKRABORTY
25 May 2009 at 22:41

whether vat is on labour job?

I have a conversion unit,where I am converting HB wire to anile wire without
adding any extra material into it,I am just doing it through heat,I am getting only labour charges, wheather I am entitled to
Vat?






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