Hello,

I just want to know what is the due date for deposit of TDS? e.g If I deduct TDS on 30th April 2008 and depsoit the same on 07th May 2008 through cheque which got cleared on 10th May 2008. Am I defaulter in deposit of TDS or not.

21/8/2008 Purchase of Goods 51000/-

22/8 Cash Payment 32000/-

24/8 Cash Payment 19000/-


Whether 32000 will Be Disallowed or 51000/- ?

Plz Answer With Relevant Provisions Of Income Tax Act.

One of our Client intends to start a business of providing the accomadation booking in foreign countries, booking amount will be collected fully on behalf of the foreign hotels, booking amount will be received in Indian Rupees and Foreign Currency,

Kindly clarify whether this transaction attracts service tax, if that is the case what is the rate of tax, if it doesnt attract service tax what is the exemption and under which clause of the act

I AM VERY THANK FUL TO YOU. BUT EVEN THEN I WANT A SHORTCUT WAY TO GET MY ELIGIBILITY CERTIFICATE. KINDLY TELL THE WAY TO GET IT IN MY HAND

we are providing labour as labour contractor to client not for security purpose. under the categery security services it was excluded and also excluded form man power recrutment agencies categery. we have provided this services for the period march 2006 onward without charging service tax . can any body help me out whether it was correct or we have to pay even though not received from clients

(i) if the employee get cash for his EL when he resign from the pvt. company, will this amount is taxable

(ii) in case if he wants to take EL before resign............can he take EL or not........what he can do if the company refuse to give EL.........is there if any provision that he can go for court on this behalf ..........if so in which court.....what is the provision,

thanks in Advance

with regards,

Amrish

1)A Public limited Co. has earned a profit of Rs.20 crore on sale of its various fixed assets( mainly land and building). How can the same be accounted for? Can it be transferred to Capital reserve? Are there any provisions regarding such transfer


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Should all PAN No Holders Efile return compulsorily in spite of their Taxable Income for AY 2008-09 less than 110000/=

actually i have lost my eligibility certificate to give my c.a. pe2 exam. kindly tell me the way to get it again
.