dear sirs,

we are a partnership firm. Pl. clarify on following points :
(A) We know that every month whatever TDS deducted (on whatever nature of exp), has to be paid on 7th of next month. This is true for the month of Apr-08 to Feb 09.But suppose, we deducted TDS on 31.3.2009 (on whatever nature of exp)by passing a J/V on 31.3.09, then at what date this TDS amt. has to be deposited in bank-on 7.4.2009 OR its due date is 31.5.2009 ? (B) If we deducted TDS in various dates of March 09 (not on 31.3.2009), then what is the due date for depositing this TDS ? (C)If in both above cases, due date is 7.4.2009 and we deposit this TDS on 30.5.2009, will the relevant expense be disallowed by I.T.Dept ? (D) What is I.T.Dept's crieteria for disallowing such expenses having implications of TDS ?

thanks in advance.
anckoor

Dear All,

My company delaing with one company which have so many branches all over india.

If my company delivered goods outside maharashtra but bill made on Head office situated within Maharashatra.

In above case which tax is applicable?

VAT or CST

please provide any reference or notice or circular regarding above subject.

Thanks in advance

Regards

Aniket Salvi

Hi All

We are manufacturing products in TN. These may be made to order or standard products.
Can we do a stock transfer to J&K and make an invoice from J&K.( we have registerd in J&K under sales tax & not under excise).
Kindly revert ASAP.

Dear Sir / Ma'm

Wishes for the day !
I am Vijay Mishra, working with Minar Travels. Sir i want to know that , if we deduct the TDS on 31.03.09, then we can deposit the same on any day in May or on 31st May only? Please clarify me.As far as i cincirn we know that we should deposit it on 31st May only.

Regards

Vijay

One of my Indian Director residing at USA. My query is how can we apply DIN.

The supporting documents we received from his USA Passport copy and Driving Licence of USA.

As per our talks with Company Secretary, Form DIN-1 should be filled and affix photocopy of Director and endorse signature on the form.

And all the Forms (DIN-1), Passport USA, Driving licence USA should be attested with Indian Embassy where the Director is residing in USA.

But my Director who cannot make expensive time or take expensive time to get attestation with Indian Embassy consulate. His willing is to take or Notarised with US Solicitors for Attestation purpose.

Is it enough to take Notary with Foreign Solicitors?

Or Compulsory Attestation should be taken with Indian Embassy or Consulate.

Please clarify me.


To my mail id. rao.sreenivasa1@gmail.com

B.sreenivasa rao

Experts pls reply me :
the construction company not collected any service tax from education institute but paid from his pocket on contract receipt.
two years back, can we claim the refund now and pls tell me the procedure

While Creating Tax Invoice in case where both Service Tax and Vat is to be charged

Which to Charge First, eighter Service Tax or VAT?

Dear Sir,

Pl.guide me in case of Examption.

I am working in foundry industries.in case of exaption there are one supplier.in last year 08.09 he supply me a excise gate pass of his materieal but sence current year from april 09 he gave me a exmpted gate pass(Nil gate pass) of same material why ?

Thanks.

vinod patil

I am using Windows XP. Whenever I try to open the website having Active X controls the image does not appear automatically. Instead a small bar appears at the top(below the menus) which says Active X is disables. I am able to right click on that bar and select the option run Active X controls. But I do not want to do this every time .I want to enable running of Active X automatically without my intervention. How Can I do this.?



Thanks,



Anil.

dear sir,

can you please tell me what is the due date for the month of march for tds payment because i have heard about some notification or circular which is retrospectively given effect for 31st may due date upto the date of filling

if same is correct then please give circular number or notification

my email id is manojclub@yahoo.co.in