Anil Kane
23 December 2008 at 12:20

Assesment of Service tax

I am working as a Free lance Customer support Engineer in India for a foreign company. The company does not have an office in India. I recieve a monthly salary from this company in foreign exchange. The amount is expected to exceed Rs. 10 Lakhs. In case it exceeds, what is my liability for the Service tax. E.g. If the amount goes to Rs. 11 Lakhs, I should pay service tax for full Rs, 11 Lakhs or on the amount exceeding Rs. 10 Lakha ie. Rs. 1 Lakh?


R. Suresh
23 December 2008 at 12:14

Dup. Return

Hi,
Actually my friend filed a IT Return to the Dept. But the return is misplaced, now my friend want that duplicate return from IT dept. it is possible to get, if possible means what we have to do.
Can anyone tell me the solution for that. return filed is July 2006 and July 2007. (Two years return).


CA.Tarun Maheshwari
23 December 2008 at 12:11

DISA Result date

Hi All, can anybody tell me how much time ICAI takes to declare the AT result of DISA exam. Recently, the exam was held on 20th December, 2008. When will they declare the result


Sripada M
23 December 2008 at 11:56

Goods Transport Agency

Hi all,

Can anyone inform me about service tax and TDS matters relating to Goods transport agencies.


sagar
23 December 2008 at 11:51

TDS deduction

Whether the TDS should be deducted on gross amount (including CST,VAT Custom etc.) or it should exclude & only on the net amount. Please quote the circular reference if any.


ramesh vadnala
23 December 2008 at 11:20

Tds of last year

we have paid consultant charges to a party on 25.01.08 of Rs.224250 after deducting tds as advance payment and we have received the bill in the current year for Rs.250000/-, during the year we have taken into account of Rs.25,750/- as tds payable and paid to the dept.

Now party asking tds certificate for the last year transaction, pl.advise


CA Amit Jaiswal
23 December 2008 at 11:12

Articleship Attendance

Can a student be stopped for appearing in final examinations just because he has taken excess leaves (due to some or the other reason)


Kamlesh
23 December 2008 at 10:45

Deferred Expenditure

A Proprietor has incurrend an expenditure of huge amount on rented premises for starting of new business. A rent agreement is non cancellable within period of three years. My question is
Can such expenditure claim over a period of 2 or 3 or 5 years in Income tax Act. Please answer with a case law or section or notification or circular if any.


Devaraj KN
23 December 2008 at 10:43

Amortisation of software

Under the companies act, depreciation rate prescribed for software is 50%, i.e., we amortize the cost over a period of two years. As most of the softwares are used for more than 2 years, I feel that this rate looks to be on the higher side. Can you explain the logic behind this higher rate.


BHARTI
23 December 2008 at 10:35

cash credit U/S.68 of IT

the wife of assessee is withdrawal the amount from her patnership firm with the intension to invest in property at her home town jammu. the deal could not be struck of and the money was handed over to the assessee who deposited the cash in his account.The CIT sent the notice u/s 144 to the assessee of unexplained cash credit in his saving account






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