Deepak Narsaria
08 January 2009 at 09:33

FBT related issue

Whether FBT is applicable when there is no employees in the company but they have taken employees on deputation basis


madhur gupta

hello friendz
our client received a bill which from job worker for work ontract which include
40000 material on which 4% vat is charged
n 25000 labour amount
now on which amount we should deduct t.d.s (material amt can be identified from bill easily)
thankx


pankaj
07 January 2009 at 20:32

export of service by call centre

I Have a query related to one of my client running call centre in India and exporting his service outside india through eletronic medium. My query is whether it'll attract import and export code registration and if yes then what are the advntages after registration?
And is there any necessity to get him registered under service tax act as the client is getting remmitance in dollars.
kindly let me know the above as soon as possible.


sreekanth
07 January 2009 at 19:50

process of changing article ship

pls any one provide me the process of change my prinicipal.
what are the forms to be submitted
i know it is 109 but confirm any other forms, i found no details regarding new principle in 109 do i need to send the application again.

thanking u in advance
pls provide reasonable answer


PARDEEP SINGH
07 January 2009 at 18:43

CAN I CLAIM THIS EXP. IN PROP, FIRM.

ACTUALLY IF THE PROP. PURCHASE A LAPTOP FOR HIS BROTHER AND HE HAS PAID HIS BILL BY HIS CREDIT CARD AND THE BILL ALSO MADE WITH HIS BROTHER NAME BUT IN BILL AFTER HIS BROTHER NAME C/O FIRM NAME HAS MENTIONED. SO THEN IN THAT CASE CAN WE CLAIM IT IN OUR EXP.

PLEASE REPLY ME SOON.



CA Devin

query is regarding Deduction of tax at source on payments made through credit cards or direct debit through internet by the vendor.

1. Whether TDS can be deducted through issue of debit note to the party in case payment is made in INR.
2. If the payment is made in USD does TDS liabilty arise taking in to consideration the DTAA with USA & if what mode should be followed for deduction of tax at source.


Rajpreet Singh

Dear Sir,
Oil Storage Tanks whether these can be classified as Plant & Machinery and 15% depreciation can be taken on it?? or it is Building eligible for 10% depreciation. Please clarify?


Amit J
07 January 2009 at 17:23

Misplace of C form

Hi,

If C form misplace by courier company or Post office at the time of transit, how can we get or what will be precedure to get same or new c form by sales tax department?

Regards,

J Amit


charudatta
07 January 2009 at 16:55

Service Tax on GTA

On which freight charges GTA is liable.(Inward, outward or both)?


girishbr
07 January 2009 at 16:48

management of a private limited company

can a private limited company borrow or raise loans from its directors of the company or from any financial institutions ?






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