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yogesh
14 February 2009 at 12:52

Advance Received

Whether it is compulsory to pay service tax on advance recd for service which is being cancelled


pradeep sethia
14 February 2009 at 12:34

TDS

The Assessee is dealing in the business of Transporting coal and has entered with the State electricity board for transportation of coal from various ports but the shipping available are not sufficient for the purpose of contract to be executed. Therefore the company hired the ships from other shipping co. and paid the hire charges for the use of ships

So please advice me whether the co.is liable to deduct the TDS u/s194C - please give me the answer with reason so that it will help me to understand the concept.

Please answer me as early as possible


SLN Rao

Hello,
I am a retired Professor. I have with me collection of small samples of chemicals
made by my students and personal collections.
I want to send it to intersted buyers ( mostly abroad).
Sometimes I need to send it free to students or others.
I have a IEC Number.I am also Regd with Customs.
What is the simplest documentations I need to produce ?
SLN Rao


praful
14 February 2009 at 12:07

GTA

IN PROPRIETOR SHIP WHEATHER THE LIABILTY OF SERVICE TAX(GOODS TRANSPORT SERVICE AGENGY)


Pramod Kumar Sultania

Dear All,

Kindly help me out in this.It's very urgent.

When foreign payments are made by a company for imports and bill of entries are required to be submitted to the banks against those payments, in case if the Bill of Entry is misplaced by the company or is lost in transit then is there any other provision to comply with this provision???

Regards,
Pramod.


CA jayalakshmi
14 February 2009 at 11:58

TDS on Octroi Reimbursement

If an agent paid Octroi on behalf of a company and in the bill the agent claimed the amount paid by him and 1.5% on the amount paid by him as octroi charges . My question is whether TDS has to deduct on the Octroi charges (1.5%) or the whole bill amount which is including the amount reimbursed


shruti

i hve Passed ca finals and completed gmcs training. i want to know whether fr appearing for campus in mach -apri 2009,application for membership to ca institute is required or not??


Kardam Joshi
14 February 2009 at 11:48

Small Scale Industry Latest Definetion

I have not got reply to my query about NSC if any one has any Idea plz reply.

Where can I find the Latest definetion of SSI on the net ?


Amit Mistry

Dear Sir,

I have one client located in SEZ, and its in second year of operation. Since in first five year, there is no taxation and after that 50% of the profit is taxable, Is there any requirement for creating Deferred tax Asset from now?

Regards,

Amit


seema singla
14 February 2009 at 11:28

ITR 4 AND ITR 6

Is there any column for details of Section 269SS and Section 269T in ITR 4 and ITR 6.
If Yes, Plz mention where it is.
I could not find anywhere in the forms.
Please guide me.






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