varun gupta
25 April 2008 at 15:55

TDS Certificate

What's the due date for issuing TDS certificate to employees in Form 16 for Tds deducted during the year?


nagpapu
25 April 2008 at 15:51

Brokerage & Commission

One of my Client is a Car Loan Dealer acting as a Commission Agent between ICICI Bank & Customers, for that he gets Commission from Bank Side on Loan Amount. The Bank made agreement stating inclusive all rates & Taxes , He never collects any service tax from customers whether he is liable to pay service tax and any other alternate to minimise his tax burden. whether the service tax is liable only on commission amount or loan amount. Please clarify... Thanks in Advance.


varun gupta
25 April 2008 at 15:47

ROC Return

Does ROC Annual Return need to be audited for a Private Ltd co. or not if its financial yr is from Jan to Dec?


varun gupta
25 April 2008 at 15:35

Lease of software

I wants to know that whether software on finance lease is liable for service tax or sales tax?


Alok Shukla
25 April 2008 at 15:06

Leave for the students of PCC

Whether the articleship period for the PCC students is for 15 months or 18 months, if 15 then what would be done with the rest 3 months, it will be considered as leave or what.


Premal
25 April 2008 at 14:57

Tax Deduction At Source



What is Logic Behind TDS ?

Why TDS on Service tax And Why not on VAT


L.Yogeshwari
25 April 2008 at 14:13

Anybody guide me

Hi I am doing my articleship training. I would like to do a best International course. Can any one guide me in this?


CA Anil Jain
25 April 2008 at 14:06

Deduction under 80C

Amount deposited in a Fixed deposit for 5 year or more is deductible under section 80C.
But if the FD is the assesse’s name and payment is being made by another person suppose his spouse or parent, whether this amount would be deductible or not under section 80C.

(2). If FD is in continuance from A/Y 2006-07 for 5 year or more and now we want to renew that FD with more amount whether it would be deductible or not.

Regds/-
Anil Jain


SAURABH
25 April 2008 at 13:29

PROCEDURE FOR FILING FORM 5

SIR/MADAM,

ACTUALLY I AM PROCEEDING FOR FILING FORM 5 WITH RoC FOR INCREASING THE AUTHORISED CAPITAL OF A COMPANY. I HAVE HEARD THAT THE FORM MUST BE SUBMITTED PHYSICALLY AFTER ITS FRANKING APART FROM FILING IT ELECTRONICALLY. I AM CONFUSED ABIUT ACTUAL PROCEDURE. PLEASE HELP ME SIR.


C.A Alok Mukherjee
25 April 2008 at 12:40

Sales Tax / VAT case referencer

Can anybody help me to refer a book where, i may get sales tax / VAT case referencer. Actually, I am looking for similar book as published by R.K.Jain in Service Tax case referencer.






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