Can anyone guide me , whether service tax is applicable in following situation:-

Indian company providing training services to foreign client within India office, and bill raised in foreign currency .

Dear Sir/Madam

In Form 26Q Annexure-I Paid by Book Entry or Otherwise (420) only Two Options are available i.e. Yes/No.

An Assesse which option is select for Below First Point and An Assessee which Option is Select for Below Second Point


1. An Individual Assessee Amount Paid/Credit, TDS Deduct and Paid Details

Amount Paid/Credit 25-02-2009 Rs. 10,000
TDS Deduct 28-2-09 and paid 07-Mar-09

2. An Individual Assessee TDS Deduct by Provision made in the Month of 31st Mar-09 and paid Aprl-09
Amount Paid/Credit 31-03-2009 Rs. 15,000
TDS Deduct 31-3-09 and paid 07-April-09

This option is select on basis of TDS Paid Date or Gross Amount Paid Date. Please tell its very Urgent.

THANKS IN ADVANCE

hi i am CA final student having attempt in Nov 2009 wanted to ask you how much days each subject will take and how should i plan my study i am having leave of 4 months only and i have studied very little so far thank you..

Dear Sir/Madam

In Form 26Q Annexure-I Paid by Book Entry or Otherwise (420) only Two Options are available i.e. Yes/No.

An Assesse which option is select for Below First Point and An Assessee which Option is Select for Below Second Point


1. An Individual Assessee Amount Paid/Credit, TDS Deduct and Paid Details

Amount Paid/Credit 25-02-2009 Rs. 10,000
TDS Deduct 28-2-09 and paid 07-Mar-09

2. An Individual Assessee TDS Deduct by Provision made in the Month of 31st Mar-09 and paid Aprl-09
Amount Paid/Credit 31-03-2009 Rs. 15,000
TDS Deduct 31-3-09 and paid 07-April-09

This option is select on basis of TDS Paid Date or Gross Amount Paid Date. Please tell its very Urgent.

THANKS IN ADVANCE

Hi

Please clarify a person who provides software related services to a software company and who is taken by the company on contract basis, tds to be made on the payments to be made by the company is under section 194C or 194 J.

Thanks

Dear Sir,
I am Accountant in an organisation in Delhi and also handles HR. I have opened the Salary Payable Ledger in the name of employees eg. Shantanu Mahato Salary A/c to keep record of each employees.At the last day of the month salary is booked to respective employees head and when payment is made the Employees Ledger is debited.

But somebody has told me that under GAAP the Ledger in the name of employees shall not be opened.

Is it true and if its true then where can I find this whole chapter regarding this issue.

Please help me.

Thanks

Our Company provided Sodexho Pass (Food Coupon)to our employees and we received the bill amount of Rs.19020.00. They (Sodexo)have informed us to deduct .69% on the invoice value including ST. But I want to know how can we apply .69%?. As per section 194C the tds rate is 2.06%. please help me on this issue.

The new TDS Challan (Form 17) and form 24C is in effect from which financial year. Can anyone please explain me the procedure of getting UTN No.

Dear All,

I need to know the conditions to be fulfilled by a company so as to be liable for undertaking Transfer Pricing Audit.

A company availed professional service from Mr. X for which it received a bill for Rs.50,000 in July, 2008. It omitted to account it in July, 08 and also payment was not made till March, 09 to Mr. X. The omission was realised only in March, o9. In March, 09, it accounts the bill and also makes the payment to Mr. X. TDS was also deducted in March, 09, while accounting the bill, but the relevant tds is being paid only in June, 09. If tds is paid in June, 09, will the expenditure be allowable for Ay 2009-10, or disallowable u/s 40(a)(ia)[as amended by FA 2008]?