Manoj Sharma
28 February 2009 at 12:25

Input Credit

Can we claim input tax of a rented accommodation of the same premises of which we are paying service tax on rent as half of the portion is subleted to somebody else by us and we are charging servie tax from him plus we are also paying service tax of another building rented to another person?


kinant dand

HI,
i have a client that receives commission from abroad for the orders procured on the behalf of foreign parties.
For this client receives commission in foreign currency.

So will service tax be liable on such commission income??


JAVED SHEIKH
28 February 2009 at 12:18

FBT on Drivers' T A D A EXP

Whether Travelling and Dearness allowances paid on fixed rate per hour but fluctuating on overtime basis, is liable to FBT for employer

(pl revert back ASAP)


GANANADHA P
28 February 2009 at 12:12

Interest on TDS

Dear sir
1.I am tax amt deducted on 20.11.2008 but payment made on 22.12.2008 then the interest rate is 1% or 2%?

2. The 1st bill was 15000/- on 15.06.2008(its 1st quarter)
and the 2nd bill was 5000/- on 15.08.2008(its a 2nd quarter) as 94J applicable or not? if applicable what will be deducted amt 5000@10.3% = 515 or 20000*10.3% =2060 what amt shown in e-tds return for E-tds filing purpose

Plz answer to me


CA. VIKAS RAI

Respected Sir / Madum

I have given exam in Nov 2009 PCE in that i passed 1 st Group & missed second Group By 6 Marks only in that i got 34 marks in INFO.& S.M. & 48 marks in costing , F. M. so i given application for revaluation of marks of both subjects with DD of Rs. 200/- by post to Delhi till now there no reply from institute how i can know about the revaluation result. The last date to fill exam forms for June 2009 is 29 th March.

So please help me


CA Chintan Parikh
28 February 2009 at 11:32

Apply for MEmbership

HI
I want to know that wt document submit to ICAI for obtaunung a Membership no
i m not interested to doing but i want to take a membership number.

i read attachment for membership but in that article completion certifacate ask what means


Ashish
28 February 2009 at 11:17

Illegal Cons.

Its My Personal Problem

In oue society thei are some illegal const. on the inside society road. which are very deffecult for us to take a vehical to my home.

i am from ahmedabad. and inside the muncipal limit.

what can i do

give me ryour sugestion .

thanks.


Shakthipro badge
28 February 2009 at 10:35

Capital gain

Sir

How to arrive at the cost for computing long term capital gain, if the property sold is a ancestral prpoerty and the original documents are not found.

In other words how to compute the capital gains if the cost details of the asset ( purchased before 1980) is not available.


Narendran
28 February 2009 at 08:48

Excess TDS


we have deducted TDS on payment of an advance for Professional charges at November month of 2008. But now only their submit the final bill and again we deducted TDS for the entire amount with out considering the earlier TDS deduction. Now service provider demand the excess TDS which we deducted in the Advance by cash/cheque.

Whether is it possible to repay the excess TDS.

Pls advice


S.Vinothbabu
28 February 2009 at 08:01

Deep Discount Bonds

What is the meaning of Deep Discount Bonds?

I saw this while studying TDS. But i dont know what the Deep Discount Bond is.

Please clarify me






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