What types of Entries are made in JOURNEL BOOK? plz someone give ans.

An individual (covered u/s 44AB) deducted TDS u/s 194 on Interest other than interest on securities in the month of Nov. but paid on 14 April 2009 along with interest. I want to know whether the interest will be deductible in F.Y. 2008-09 or F.Y. 2009-10 or the same is not deductible at all.

Hii group members,
We are unit in SEZ and hence service tax is exempt in our case. My question is that if we are paying freight to GTA then whether we are liable for service tax or not.
We have a centralised cum ISD registration which was taken for distribution of credit to other non exempt units. Will this registration is ok for GTA matters(in case we are liable for tax)or we require to take another registration?

Assessee is a company & receive a rent from Let out Building which includes rent of furniture.
plz solve my query in following case from Service Tax Act point of view:

1. Rent is composit...means there is no segregation between rant of building & rent of furniture.?

2. Segregation is possible but no separate agreement for rent of furniture.?

3. Separate agreement is there.?

Assessee is a company & receive a rent from Let out Building which includes rent of furniture.
plz solve my query in following case from Service Tax Act point of view:

1. Rent is composit...means there is no segregation between rant of building & rent of furniture.?

2. Segregation is possible but no separate agreement for rent of furniture.?

3. Separate agreement is there.?

Please inform me that which A/Y is applicable for income tax subject of PE-II in june 09 exam.

MAhendra

Assessee is a company & receive a rent from Let out Building which includes rent of furniture.
plz solve my query in following case from Service Tax Act point of view:

1. Rent is composit...means there is no segregation between rant of building & rent of furniture.?

2. Segregation is possible but no separate agreement for rent of furniture.?

3. Separate agreement is there.?

Please inform me that which A/Y is applicable for income tax subject of PE-II in june 09 exam.

MAhendra

I want to change my name, but i was registered in Institute old name, but i dont know how to change my name in institute record. sir please give me information about this.

a company is engaged in selling processed food items. it engages an agency for sales promotion / brand awareness through setting up stalls & letting consumers taste the food items. does the payment made to agency liable to fbt.