Mukesh Kumar
15 November 2008 at 17:54

tds rate for co. & ind.

hi members
can anyone tell me the rate of tds to co.
1. contractor comany
2. professional company
anyone told me that surcharge will be charged when company income is exceed one crore.
but i know that individual rate is
tds% + edu. cess
and if i payment over 10 lakhs that it will be
tds% + edu. cess + surcharge
am I right?


Dhaval soni
15 November 2008 at 17:05

Can Article Student can file Return

I have taken my PAN from Income Tax Department.
Now whether i should file my return
and if yes then under which head i can show my stipend income.

And it is a good to file Return from this age now


Dhaval soni
15 November 2008 at 17:04

Can Article Student can file Return

I have taken my PAN from Income Tax Department.
Now whether i should file my return
and if yes then under which head i can show my stipend income.

And it is a good to file Return from this age now


kgbabu
15 November 2008 at 16:44

exemption period


dears

please clarify
service tax exemption limit 10 laks.
it is from incorporate date. or financial year

for example.
company incorporate on 11.11.2007 till march 08, it is turn over is 3laks .
then from april-08 to till october -08 it's turnover 10laks.
can i calculate tax from nov-08 (or)from april-08 .

this exemption limt, can i avail next next year?

pleas clarify


$AcH!n G
15 November 2008 at 14:26

stock market

HI,
I want to gain knowledge about stock market n how i will get it. is there any magazine or other source from which i can get it. and what is the procedure for opening a demat a\c for trading in share market.pls tell me in detail.


CA.TAPAS DALAR
15 November 2008 at 13:41

Tax implications on gifts by supplier

Hello,
Our company is the distributor of certain mobile handsets and provider of allied services like SIM cards & recharge vouchers.
At times, the supplier offrs us some gifts in the form of gold coins, cars or cash.
so what would be the implications from the point of view of:
1. Income Tax i.e. TDS
2. VAT
3. Service tax


CA Sandhya S
15 November 2008 at 12:40

FBT - cash gifts to employees

Hi, I want to know if Cash gifts to employees is liable to FBT. If yes at what percent. And what about cash gifts given to women for maternity


TR Nagaraja
15 November 2008 at 12:35

pentalty under income tax

sir
pls send me the project report formate for getting loan from bank against machineries.

activitity of business is : Manufacturing of machinery goods and labour charges work


Rens Sebastin Lukose
15 November 2008 at 12:28

service tax on training institurions

Dear Experts

Our company is a private ltd co. We are exporting detailed engineering drawings (i.e soft copy of Auto Cad drawings) and also supplying man power to gulf countries.

From current year, we are supplying manpower to domestic companies also.

And also, we are starting technical training on engineering drawings for job aspirants on a monthly fee.

Whether the Fee collected will attract service tax? is training institutions are covered under ST? can anybody help me?

we are applied for ST registration.


Amit Goyal

We are a service provider registered under Business Auxilliary Services. We are receiving services from a foreign consltant not having a regular place of business in India and thus we are discharging service tax liability on his behalf and taking taking credit of the same.Similarly, we are also discharging GTA liability for transportation charges paid by us.

Do we need to obtain seperate registrations for these three services and file seperate returns therefor?






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