Dear Sir,
we are working on some projects for Railway for which we are receiving some amount but no invoice is issuing. This is any contravention of Service Tax Law or any other Law (We Are A service providing Co.)

Thanks,
Anuj

hello everyone
i am on an outstation audit. my principal asked me to take "269 sst certificate" from the co. the problem is that neither me nor my co. personnels know bout this thing.
if anyone has any information on it please provide me it would be beneficial if i can get format of that certificate.

Hi all
What is exactly mean by Nationalise Bank?Where is it defined? What the nationalise banks currently in india?

1.Vacant urban Land purchased before 1960 is chargeable under wealth tax act or not

2.If a manufaturing company having a colony developed in their factory's campus and around 50% land is vacant alongwith constructed employee's houses, garden and school etc.

Whether it is treated as urban land or not and what about gardens etc.

HI
PLZ SOLVE MY PROBLEM
MY TURNOVER IS LESS THAN RS.1 CRORE(IN CASE OF PVT.LTD. CO.)I WANT TO DEPOSIT MY FRIENGE BENEFIT TAX.SHOULD I INCLUDE SURCHARGE ON FBT

WILL U PLZ GIVE ME REFERENCE OF SECTION OR CIRCULAR

If a company purchased a constructed house whether cost of land and building are required to be separately capitalise. How these are separately assessed that what is cost of land and building

A firm has a gross turnover of Rs.3996000 from business profession. It has also a income of Rs 5000 from other sources(i.e interesr income). Whether he is liable for tax audit or not.

Hi, my name is Rajneesh Jaiswal.
My question is, on what amount is TDS deductible in case of a professional fees it is only on the amount of professional fees or is it on the gross amount including service tax. E.g.
professional fees amount is Rs. 18,000/- and service tax is Rs. 2,225/- making the total bill amount to Rs. 20,225/-. On what amount is tds deductible Rs. 18,000/-or Rs. 20,225/- and if this is the only payment for the whole is tds deductible at all becoz the bill amount is Rs. 18,000/- (less than Rs. 20,000/-) also pls give section reference. Thanx

Hi all,

How will be the TDS made on payments to suppliers as against the preoperative expenses treated in the books?

What is to be considered as a limit for TDS in below case....?

Say i have transacted with party 'XYZ' during F.Y. 2007-08

I have purchased for Rs. 75000/- from him.
Also i have availed job work service from him for Rs. 15000/-

So whether TDS is to be made on Rs. 15000/- or not.?

Rohit