Good Morning to all of you,

I Would like to Know Whether any site is available for the List of FII 's in india

Its urgent to know one Company is an FII or not

ThanQ

One supplier has issued a bill to us for the works contract. they have issued it on 26.03.2008. we also have booked the bill on the same date. we forgot to deduct tds & pay to the Govt.

now we want to change the entry from 26.03.2008 to 31.03.2008, because after changing the entry we will have to pay less interest than the above because the due date of payment will change from 07.04.2008 to 31.05.2008.

Can we do as above? Please reply

Our company got a bill from a party for Design of our new plant. The party has charged service tax on his bill. we have capitalised the value of this bill with the cost of plant.
Should we deduct TDS on the same?

I know that if we claim this amount as expense that it is sure that we have to sdeduct TDS u/s 194J, but in the above case we are capitalising the expense so i am confused.

please reply.........

Is Cash is regarded as 'Capital Asset' as per Section 2(14) of the Income Tax Act.....
If Yes then what are the taxing affacts under the income tax act and other Provisions of various acts.......




In My Opinion it is regarded as Capital Asset as it is not excluded from the defination of capital asset u/s 2(14).............

Sir can you please explain me the meaning of minimum alternate tax?

hello everyone!

Is it possible to setoff Long term capital Loss on sale of shares - listed, with the LTCG on sale of shares which are trasancted through recgsd stock exchange which are exempt from tax u/s 10(38)

Please tell me that, i am existing pcc student can i give ca final exam before articleship ends means after 3yrs or 6 months prior to complition of 3 yrs and 6 months ?
& when will be result of pcc nov 08 declear?

Hi,
our client is going to open the Ready Mix Concrete (RMC) businee soon. so, i just wanted to know, that will excise applicable for this ?

Dear All,

My Company(Ltd) has paid Service Tax on Foreign Remittance for the year 2007-08 up to Rs. 35 Lakhs. As per the law, we are claming Set on the amount paid against service provider at home.

Again we had incurred foreign services in the current year and our Service Tax liability amount to Rs. 11.50 lakhs. My questions is can we adjust these amount against the excess tax paid earlier or we have to pay these tax and latter claim set off.

Kindl solve my query at the earliet.

Our comapny got a bill from a service provider who has not charged service tax.
are we liable to pay service tax on that?