Dear Sir,
The Form 17 is yet to be updated for TDS e-payments in the nsdl website.
Please confirm whether this information is correct and is there any other alternate for making this payment.
Regards
S. Anand

Any expert views on comparision between CISA and DISA in terms of course content, acceptance in India and level of expertise.

I enrolled in Ca studies in 2001 for Intermediate exam and completed my articalship in 2004 .But due to some problem I quit from CA now again I want to renew my registration is CPT is necessary for me or I am free from CPT.

If an Indian company is the only and 100% shareholder of an establishment regitered outside India, will the whole income from such establishment outside India be taxed as profits/gains of the 100% holding company? or is it that only the profits which are repatriated into India will be taxed?

A director has rendered service for the whole year enden 31.03.09. He has not been paid any salary since the same will be decided in the forthcoming AGM.

This means that the director's salary is accrued but not due.

As per Income Tax Act, salary shall be taxable on due basis.

For F.Y.2008-09,what will be his tax liability?

Sir,

I paid tds amount of 10200 for five months ( because i am in contract for five months in my current employer they deduct 10.3% from my salary as tds). Is any option to get that money from income tax department

Thanks in advance

Regards
Eldhose

Dear professional colleagues

Entities which are incurring losses, are they required to pay fringe benefit tax

Thanks and regards

Ranga K S

Dear colleagues

Our client is collecting service tax on export of services.

However due to fluctuation in foreign currency, service tax accounted will be different from what is actually received.

My query is

assessee should remit the amount of service tax accounted in the books at the time of invoicing or

the amount of service tax actually collected

Thanks and regards

Rang ak S

Sir,
Karnataka VAT
Recently there was a vat audit in one of my clients place, the vat audit people are insisting the client to collect the vat on freight&forwarding charges, courier charges and transportation charges collected from the customer

regarding this kindly advice how to go about it and if any notification is there kindly post me a notification

amt. of freight ex. rs. 500000 towards which rs. 100000 extra charges so that we book bill rs.500000 & we give him debit note rs. 100000 so on which amount tds is deducted rs. 400000 or rs.500000