vijay
23 April 2009 at 12:57

Service tax on technical supervision

whether service tax is applicable on technical supervision and what is the tax...???

pls give me complete details on this


yashvi sancheti
23 April 2009 at 12:56

tds

if a company has made a contract to an individual who's total amount exceed Rs.10,00,000 and tds deducted @2.06% instead of @2.266%, in such cast the whole amount is allowed as a expenses under the income tax or not.if not, what will the treatment for such query?


jayashree
23 April 2009 at 12:44

Foreign Investments

An Indian Public Ltd Company invests in 51% shares of a foreign Co.,.For this consideration is paid in the form of cash rs 2.4 million $ and shares of Indian Company valued at Rs 400 per share.The Indian Company has also accepted to give a guaranteed loan of Rs 3 million dollars for the Development of business of Foreign Co., The transfer of shares are complete, but the Indian Co., has failed to make the payment of Rs. 3 million.So the Foreign Company wants to cancel the contract and get their shares back.What will be the Tax Implication? Will Capital gains arise if the foreign Co, pays some consideration to get back their shares? Will the Disinvestment by Indian Company treated as Buy Back?


Amit Ankola
23 April 2009 at 12:23

Multipurpose Empanelment Form

I had made an application for MEF for 2008-09 in my individual name. I had been alloted bank branches also in my individual name for 2008-09.

Now i would like to clarify that i have my own propeitorship firm also. So now for MEF for 2009-10 should i apply in my individual name or in the name of my proprietorship concern.


CA.Virender K Maini

Can the CST payable for a period be adjusted against the Excess Input Credit available after adjustment of output VAT? If yes, plz let me know the relevant section under CST Act.

This is urgent plz.


prateek
23 April 2009 at 12:16

tds

payments made for services rendered by clearing & forwarding agents in respect of port services both imports & exports as agency expences & other expenses

whether tds has to be dedcuted u/s 194 c (ref query 6 of circular 715 dt 8.8.95) or 194 h ( commission or brokerage for services rendered other than professional services)


khyati
23 April 2009 at 12:10

LIC Policy surrender

Income arising out of LIC Policy surrender is taxable or taxfree ?


Suraj

Dear sir/madam,
I m paying rent on vehicle & for building to same person but rent of building does not exceed 120000.00 but total rent including vehicle exceeds 300000.00 (vehicle rent 180000.00)
Should we deducte tds on total amt or only on vehicle rent.


Regards,
S.k.Sah


KOGANTI SUDHEER
23 April 2009 at 11:58

Regarding works contracts

We are doing erraction & commisioning to various customers. I want to know the ratio for material portion and service portion.

Is there any standard percentage.


Aniket Aggarwal
23 April 2009 at 11:46

conversion of black money into white

suggest how to convert black money into white






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