Dear Sir,
We are a battery manufacturing Unit. Our unit is Registration with Excise and Service Tax .My doubt is in case of GTA service after making payment we are paying the service tax to Department. Wheather this condition is applicable for all Service?

Hi,I am a student of Ca Final due in nov 2010.i have qualified my c.s final.Am a 3 times rank holder in C.S. I dint get any rank in CA.I am much depressed.want to join some short time value addition course like CWA or any other.Wud any 1 advice.

Company X is a foreign company provides service to Indian Company Y with the help of another Indian Company Z. AS per Section 66A it is liability of Company Y to pay service tax on behalf of Company X. Also Company Z would be charging service tax on Company X for its services. Whether Company Y can adjust this service tax as charged by company Z while paying service tax on behalf of Company X ?

Sir,

could you pls tell me the different forms used in sales tax i.e F form H Form and their purpose

WE ARE A COMPANY REGISTERED AND OWN RESIDENTIAL FLATS. THE APARTMENT OWNERS' ASSOCIATION CHARGES MAINTENANCE CHARGES AND ELECTRICICTY CHARGES FROM THE FLAT OWNERS. MY QUERY IS WHETHER TDS IS TO BE DEDUCTED ON THESE CHARGES?

Hello,

There is one m client who deducted TDS on salaries for the FY 2007-08 and remitted this to the Dept Treasury well in time but the eroor which has happened was he checked COMPANY DEDUCTEE instead of NON COMPANY DEDUCTEE.

The quarterly returns wee filled accordingly.

Now the employees who filled return of income for the said AY relevant to the FY are getting mails from Dept showing that there are few months for which the TDS amounts are not matching (Status showing UU n the mail recieved from Dept)

Upon checking, these are for the months for which the deduction & remitance were made but the remitance was made as CORPORATE DEDUCTEES.

I need your professional guidance to solve this issue:

Is there any way in which the challan canbe rectified (either by making any requests to the TDS circle etc).

Please suggest.

Venkat.

Sir,

Pls tell me do we have to file TDS return monthly instead of Quarterly in the financial year 2009-10.

If monthy pls tell me date of filing for every month and date of annual return

Can is it possiable big amount like 1 crore directly written off without provision

please give details what impect in books and taxatation allow/disallow

Whether Hotel room rent paid for stay of clients exceeding Rs 120000/- for period of 20 days will be covered u/s 194I for deduction of TDS or not?

what will be the accounting effect in this given case:

My client bought a Asset worth Rs. 82 lakh in FY 2007-08 & capitalise the Rs 82 Lakh.In FY he paid Rs.40 lakh & remaining Rs. 42 Lakh is carried as Creditors in Balance Sheet.
Now in FY the creditor is ready to accept Rs.32 Lakh ( or Rs.10 lakh Less).
How the accounting woul be done.
Should i show the asset At Rs 72 lakh and restate the accounts or should i show Rs. 10 lakh as other income in FY 2008-09 and pay tax on increased income.

Please reply with some case laws and Judgements on the facts