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Ca Anurag

i want to confirm whther the Repairs & Maint. of Plant & Machinery will amount to Contract for TDS Liability for a company.
And whether Service Tax is deductible on repair maint. charges payable to the contractee??


amol
13 April 2009 at 15:16

Head of Income


amol
13 April 2009 at 15:14

Head of Income


subhashri
13 April 2009 at 14:37

Acqusition

When a 'X'company is under loss/bankruptcy Why a 'Y' company which is doing well will acquire 'X'. What are the benefits for 'Y'. What is 'X''s position in the company.


Dev
13 April 2009 at 14:28

Threshold Exemption

Value of services rendered in the year 08-09 was Rs. 10,50,000/-, then it is clear that I can not avail exemption in the year 09-10. Question is whether I have to pay service tax on Rs. 2,00,000/- (out of 10.5 lakhs mentioned above) received in the year 09-10 in relation to services rendered in the year 08-09.


Dev
13 April 2009 at 14:20

TDS

What is UTN to be stated in new form 16 & 16A? If it is to be mentioned in TDS relating to FY 09-10 i.e AY 10-11, then why UTN to be mentioned in TDS schedule in new ITR relating to AY 09-10??


Paras Gupta
13 April 2009 at 14:01

Job as well as Practise

Hi
This is in reference to my last query about limitations to practise along with Full time Job.Thanx for resolving the query

May I know the Procedure to obtain the PART TIME COP?

Will I be able to issue various certificates also if I take part time COP along with Job. For ex. Certificates required by people going out of India??


vineet sharma
13 April 2009 at 13:41

P.C.C

Dear Experts,
My pcc attempt is in May 2010
I have started studying from april 2009
Since all subjects of Pcc is relatively new to me, I just want to know how to study for each and every subject of my Pcc
I have Joined coaching clases by the name
J K Shah clases. Do i have to do any thing extra apart from my clases sums and notes like refering any Private authors book for some specific subjects. Kindly give me your wise opinion of how to study for each subject
I will be highly grateful to you if you can help me in finding out how to study for every subject of pcc






Dev

What if TDS amount as per TDS Certificates is more but while filing return of income we short claim it?? Time for revised return is elapsed. AO considered TDS what is claimed in return and not what should have been to our credit. What is remedy to get full credit after receiving intimation??


CA skmnair
13 April 2009 at 13:19

TDS

Company X providing card swiping machines to various murchants and getting service charges for the same, all transactions are routed through card issuing bank and a settlement bank. Company X getting service charges from various merchants in turn Company X paying commissions to card issuing bank and settlement bank for their service. I need to know whether TDS need to be deducted while making such payments to banks.






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