bhaskar
01 June 2009 at 19:40

doubts

Our client registered with STPI and importing the assets from USA, informing to STPI regarding import of assets and booking that assets in books of accounts. Is it necessary to inform RBI in addition to STPI?


CA Suresh Choudhary
01 June 2009 at 18:56

Wrong TDS Payment

If we have made the TDS payment of Rs.5.50 Lacs in the month of May 09 for the AY-2010-11 but while making online payment we have quoted as AY-2009-10 by mistake. Now what option we have?

Thanks in Advance.


CA Keyur Shah
01 June 2009 at 18:43

TDS

Hi,
A person is coming from o/s India for repairing a machine in India. The foreign company gives a proforma invoce which contains followings expenses.

1. Eng. person Travelling $800
2. Service charge $5000
3. Daily allowance of Eng. $1000
4. Air tickets, Hotel etc. $1500

Payment is made in advance.
Whether the co. has to deduct TDS ?
If yes, Under which section & on which amount..


RITESH CA
01 June 2009 at 18:27

fringe benefit tax

Suppose company is first incurring expes and then raising debit note to other compnay (related Party) then the fbt on the same has to be bear by whom


Kiran
01 June 2009 at 18:25

advice

ica i.e. institute of computer accounts is offreing 100% job guarantee please tell me what should do either ica, cs, icwa or ca


harish
01 June 2009 at 18:06

Composition dealer

Dear sir,

I want registered in D-Vat as composition dealer, How many amount of security.

What is the elegiblity of secuty dealer.

Harish


Abhishek

Dear All,

There are 17 services which are given on which one can take 100% Input Credit irrespective of whatever be the Output Servicce.

Further, is there any restriction of 20% available on these Input Credits if credit exceeds more than 20% of taxable revenue.



SACHIN
01 June 2009 at 17:26

Return File

I have lot of returns file by e-file.
which site to one user id to file so many returns e-filing ?


aniket
01 June 2009 at 17:16

TDS on Rent

Dear All,

If i paid rent Rs 120000/- pa

then tds required or not


aniket
01 June 2009 at 17:14

TDS on Rent

Dear All,

If i paid rent Rs 120000/- pa

then tds required or not






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