Dear Sir,

I have taken a CENTRALIZATION certificate for service Tax for Two companies.For making Invoices we have put Unit-1 address. My boubt is wheather all incoming bill should be name on Unit-1 even through service is from unit-2.
Thanking you
R.Dutta

Plz tell me exp incurred on advertisement for inviting tendors for supply of captial asset to be capitalised or to be treated as revenue expenditure. Plz also refer some relevant case law on this.

cost of key board or other accessery of computer purchased will be capitalised or charged in P\L Account tell me in full detail

Hi Friends.

I just wanted to ask can we revise 24Q once it is filled.

In some cases service receiver is liable to pay service tax. Plz spcify the case or rule or circular or notification with no. if possible.

What is the validity status of and Irrevocable contract? is it Valid?

hi ......... my question is how to form a huf ... and wats the procedure and benefit of forming a huf ....

Can any one have the idea how to calculate the difference between two days in excel.
Eg. suppose i want to know the difference in days between 1.4.2008 to 31.12.2008. Then how can i calculate in excel.

Plz do reply me.

Ramsankar

My company has 3 directors and pays to them a salary of Rs 10000p.m (Rs 1,20,000 p.a)

The directors have other business also of their own.

Should the company deduct the tds on directors salary which it pays to them monthly (even though the total payment by the company to directors is below taxable limit), if yes at what rate.

Should the company ask from the directors their other source of income and their investments and then deduct tds prorata or just cut it @ 10.33%

Can TDS be deducted on upfront fees paid to bank