Bhagwat Dayal
24 February 2009 at 15:00

PAN

Can I know pan on the basis of name of company only
I dont have Date of birth of any individual, i want to PAN

OR some one has a excel file in which all the PAN has been updated


Aaradhna Yadav
24 February 2009 at 13:53

Accounting Standerd

Sir,
I would like to ask you the following question - A Company dealing in pipeline had a contract with another company on 1-1-08. the company closed its accounts on 31-3-08. on 15th april it was found that pipeline could not be laid down because of a rocky surface lying under it. the explosive costing Rs.300000 is required to explode the rock to laid the pipeline. It is an event occuring after balance sheet date as per AS-4. I would like to know whether it is an adjusting event or non-adjusting event?

Please reply asap.


Praveen Gupta
24 February 2009 at 13:44

tds

We in our company issuing consolidated certificate for the year. Now the provisions made on 31st March we have deposited the tax on 30th May & issued the certifcate on 7th june.

But as per provisions we can issue the certificate only within one month after the end of year .


Pl. let me know the right way.


Praveen Gupta
24 February 2009 at 13:43

tds

We in our company issuing consolidated certificate for the year. Now the provisions made on 31st March we have deposited the tax on 30th May & issued the certifcate on 7th june.

But as per provisions we can issue the certificate only within one month after the end of year .


Pl. let me know the right way.


Gourav Goyal
24 February 2009 at 13:42

Registation

According to Rule 4 of service Tax rule 1994-where a person commences the business of providing a taxable service after such service has been levied, he shall make an application for registration within a period of thirty days from the date of such commencement.

Q- i am a retainer(proprietor) in a company w.e.f.1st april 08 and if my retainership is 2,00,000 p.m. w.e.f. april 08,when should i get registered with the service tax authority.

with in 30 days from being a retainer in the company i.e. 30th april 08 or within 30 days from the month in which my exemption is over i.e.30th sep 08?


balasundaram
24 February 2009 at 13:09

Service Tax on Canal

dear Sir/Madam

We are Contractors, works taken from government as well as Private
Recently we have taken subcontract canal work (irrigation canals) nature of work is “Fabrication, supply, erection, commissioning and installation. Is applicable service tax? Canal is connecting to Dam; construction of dam is exempt from service tax. and also it is not commercial or industrial purpose. Please explain them



CA skmnair
24 February 2009 at 13:06

Voluntarily following AS 21,23,27

Company voluntariliy follwoing AS 21 , 23 & 27 and preparing consolidated financial statements even if its not mandatory for this company. Whether auditor can sign such consolidated financial statements and whther company can submit same for ROC and other statutory purposes?


UMESH GUPTA
24 February 2009 at 13:02

Deduction U/s 24

If a person taken Housing loan from a Bank and paid EMI regularly the interst pard is Rs.66544 for the year but he has paid Pre EMI Interst also of Rs. 8,137 , is it pre EMI interest allowable for deduction .same way he had taken another Housing Loan and paid pre EMI interst of Rs 98974 and next year paid Pre EMI interst 153537 and aid full amount to the Bank, is it allowable for deduction.


chandrasekaran e
24 February 2009 at 12:56

income from salary

I am interest to study - income from salary (computation of income from salary)(individual or firm, company)

1) what are the steps. (one by one)
2) what are the rules. (short notes)
3) give some examples & solutions. (problems & solutions - each & every steps)
4) covered under 2008-09 (ay 2009-10)

5) Is there is any power point presenation.

please early reply

regards
chandru


danny
24 February 2009 at 12:54

querry

dear sir,

i am an interior designer practising as an Consultant. i have few commercial projects in my hand with material and labour.
what taxes are applicable to me if i am doing such jobs?
should i collect s taxes on the gross amount?
should i collect taxes if i cross 10 lacs after deducting material bills? i will not cross 10 lacs if only consultancy is there. should i also collect vat if i cross 5 lacs as billing is in my head? what is the percentage of taxes applicable and on what case?

i am not doing this kind of jobs on regular basis. will i have to continue collecting such taxes next year even if i will not cross 10 lacs?

please suggest me as i am in puzzle regarding collecting taxes from my clients.

anticipating your reply at the earliest.





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