Sir,
Ours is an registered ISP( Internet Service Provider) .We buy Bandiwdth from supplier and sell the same to our customers.Whether Provisions of Section 194J will apply while making payment for purchase of Bandwidth.Pl.reply at the earliest.

Our client has started new engg.college and he is looking for most efficient software which can assist in maintaining student data,fees collection & billing,library management and even financial accounts.Any suggestions please.

My Client is engaged in the business of constructing the complex and sell the offices.

Till the offices are sold, the offices are leted out.

This income of Rent, whether will come under the head House Property Income or Business Income ?

The shops are leted out for more than one year but it is shown as closing stock under the head current assets in the balance sheet of the assessee.

how the computation be made for rent income from these offices ?

Suppose i have purchased goods and the supplier has given it to transporter on last day of the month (say 30.06) (inv. date is also the last day of the month) but the material is received in the next..

transporter's LR is also of the last date of the month. (30.06)

NOw for the purpose of complying with the statutory matter i.e. Service tax on GTA and TDS on the transport bill which date shall be considered.. (as both shall be deposited with the govt. by 5th July and 7th July)

WE are booking purchase etc. on GRN basis then in such case my transaction will be booked in books of a/c. on 1st July.

So in above case whehter i have to pay TDS & service tax by 5th & 7th July ? or i can take the GRN date and pay it by 5th& 7th Aug.

Rohit

In case of education faciilities provided by the employer to employee in the institute owened and hired by the Employer, is it taxable in the hands of specified employees?

What is the minimum rate of dividend by which a private limited company can issue redeemble preference shares?
Can 0.001% preference shares be issued?

A COMPANY IS PAYING MONTHLY RENT OF RS3,75,000 TO AN INDIVIDUAL AND IS ALSO DEDUCTING MONTHLY POWER CHARGES AT THE TIME OF PAYMENT.WHAT I WANT TO KNOW IS WHETHER TDS U/S194I HAS TO BE MADE ON RS.3,75,000 OR AFTER DEDUCTING POWER CHARGES???

Can anybody provide me Corporate incometax retrun form for assessment year 2006-07 in PDF fillable formate for e-filing.

can a cost accountant can act as an internal auditor of the same company?

How to Import Data within Tally. The Tally Screen should not be closed. The Question is to import data from one company to other within Tally?