nike
16 May 2008 at 19:03

TDS rate for F.Y. 2008-09

What is the TDS rate on Brokerage on shares, Brokerage on Mutual Fund, Interest on FD ?


Viral Jani
16 May 2008 at 19:02

payment exceeding rs.20,000

CASE
one company doing transpot business on contract basis, When they got contract for sending goods it make sub-contract against contract for sending goods to destiy with lorry owner and for which it become mentetory for him to make payment in Cash to driver for petrol and fro other expenses and after wards they have no contact with party and further he got lorry which is available at the time of sending the goods which is chipest.

Here many time the payment made to driver exceed 20000

whether it is disallowe U/S 40A(3)?
Whether it cover under exception under rule 6DD as tradition of the business?


shruti karuturi

whether company can revise the life of same category assets, say computers propsectively, without revising the life of old computers ?


Muthyam
16 May 2008 at 18:34

from builders service tax

Sir, we are builders, we are paying st on receipts base, then we have a problems from st department, they are asking invoice,
but we cant make the proper invoice, thats why im asking please guide me how to make the bill and tax. but we have sub contractors also that particular project in compisite scheme, and also we want make one agrement. please tell me the answer


pranav deshpande
16 May 2008 at 18:27

excise declaration by manufacturer

at present goods, manufactured by another person, are being sold on MRP. an option is contemplated to rent out the goods and not to sell them. in such a case, how excise declaration be given by manufacturer as goods are actually MRP based?


arijit
16 May 2008 at 15:59

tds applicability

A public ltd. co. having an agreement with an individual for letting a building floor for their branch operation for Rs.24000p.m. But in agreement it is mentioned as Service & Maintenance charges and not as rent.
Co. is deducting TDS u/s 194I @ 15.45% but according to landlord it should be 2.06% u/s 194C.
My question whether it falls under scope of 194C or 194I?
I think it must come under194I
Please give supportings for answers like any case law or circulars etc. as an evidence and to convincing the landlord.
its urgent.


sreedhar

Dear friends

pls clarify me regarding the asset can be depreciated only upto 95% value of the asset something like that.

pls explain in detail with reference to sections.


With regards

Sreedhar(CA-Final)


A Noble Student
16 May 2008 at 15:52

Transition?????for PE II

Dear sir

any notification issued by board for transition for ca pe ii came from
Non-pe i stream or by any other ,Since institue has not issued any details for transition for others than people came from pe i .to pe ii????????if not wat is the position of a candidate who completed 1st group in pe ii .whether he ll be allowed to take articleship and simultaneously appear for pcc???or he has to complete pcc on the other group.and then only articleship??


vandana
16 May 2008 at 15:36

resident's welfare association

Where is a resident's welfare association supposed to file its balance sheet (other than income tax)?


Hanmantu N.Sai

I want to know whether the petrol using for running of motor pump at construction site attracts FBT?






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