Dear Sir's

Can anybody give me information regarding Works Contract Tax & to whom it is applicable & what is the Tax Rate ?

Thanks
Harish

I have strange stituation.

I have received an order from a company in UP where they want me to deliver branded computers.

I have identified an supplier in UP which can deliver locally.

My question is how to I show the billing, as the good are delivered directly with in the state, but for me it is inter state
billing as I am in Delhi.

what are applied CST and VAT and other formalities of the UP trade tax like forms etc.

Also I need to take a bill from the hardware supplier in my company name to show my purchase.

Please help!

Regards

Amit

For last FY we received a copule of notices from Income Tax, Govt of India for mismatch of TAN Nos submitted. My doubt is, are we answerable if we dont claim a TDS done to our company??? Reasons for non-claiming can be any!!!

DEAR ALL,

CAN A CA DO JOB EITHER PARTTIME OR FULL TIME AND PRACTICE.

I HAVE SEEN MANY PROFESSORS HAVING THEIR OWN PRACTICE AND ALSO COACHING IN CLASSES.
IS THIS ALLOWED ?

DEAR ALL
ONE OF OUR CLIENTS(INDIVIDUAL/FIRM) IS HIRING MOTOR CAR TO A COMPANY. AT WHAT RATE TDS SHOULD BE DEDUCTED BY THE COMPANY IN A.Y 08-09 & 09-10

hi small query...

we are deducting 15.45% everymonth to our flat owner. He is not having PAN number and he is in ireland since last one year... what to do now. i already paid those deducted amount thru online. pl suggest.

hi small query...

we are deducting 15.45% everymonth to our flat owner. He is not having PAN number and he is in ireland since last one year... what to do now. i already paid those deducted amount thru online. pl suggest.

hi
i m doing PCC. Actually i just want to know that on wat points does a ca examiner gives us marks in theory papers like the subheadings, and the matter, etc
And also how long the matter should be even if for eg. a question carrying 5 marks and the if the answer of that question contains half a page matter then does a ca examiner want more matter or it would be enough to get marks in that answer.
And wat other points does they expext from a student in theory

hi
i m doing pcc. actually i m doing Audit from paduka and its very vast. So is it necessary to do every question or is there a trend or something. Please help me that how to approach in this subject.
And my problem in theories are that i could retain only a bit of what i read. Actually i read answer 2 to 4 times then also cant retain it much. So reading answers would be enough or either i have to try to mug it up not wholly but partially

Hi,

I have received a notice u/s 142 (1) for FY 2005-06, prior to which received intimation u/s 143 (1), wherein the AO has shown Nil Tax Payable / Receiveable.

So that means I have filed my returns for that financial year, then why is the notice issued to me.

Secondly, can any one else attend the hearing on my behalf in which case he necessarily be a Qualified CA or any other person can also attend the same on my behalf.

Also let me know if a Vakalatnama is required on stamp paper for some person to attend the same on my behalf or a plan simple authority letter will do.