Repected Sirs,

I want to how to file TDS & Service Tax Returns, may I know the same with out doing it, as I don't have computer at my home. Is there any book or chapter which can help me in an interview. I am working and qualified M.Com. Please help me out

A individual's income is job work income from manufacturing of diamonds.He doesnot have any machinery. he gives the same to other individuals for manufacturing.Also he pays assortment charges on contract basis. Whether he is required to deduct TDS u/s. 194C @2% or he can deduct @1% since the person manufactring and doing assortment are sub contractors.

Stamping on Physical Share Certificates used to be revenue stamps as respective states. Now whether there is requirement to engross or impress stamping from collectorate?

Kishan L. Agarwal
ca.kishan@gmail.com

Hi,

Can you pls give me a list of all laws applicable to a company that purchases pulses in bulk from kisan mandi & sells it to dealers.

waiting for the replies

HOW DO I VERIFY WHETHER THE PAN NUMBER IS CORRECT OR NOT TO E-FILE THE TDS RETURNS??

Hi ,I am CA Final year student . I am working with an MNC in Pune as an Financial Analyst . My Problem is that I am unable to prepare adequately for final exams . due to insufficient time I am unable to join classes or do studies through a coaching . Can anybody guide me what could be the best approach for self study . I mean to ask which are the best books which would guide me step by step in my preparation especially in subjects like : Costing , Indirect taxes ( Covering Numerous Probs ) , Direct Taxes ( Step by Step againg Covering Numerous Probs ) & last but not the Least MICS .
Also how much time minimum will I be required to put now onwards every day & every two days ( which are holidays for me ) of the weekend .
How do I go ahead with the problems & theory combination to cover up the entire syllabus with good revision so as to aim for Nov 2008 ( Both Groups ) . I would Like to mention here that I Have done my Intermidiate on self basis only ( While Completing Articles ) but syllabus of PE2 & Final is a Huge Difference .
I am not in a position to leave the job as I am the sole bread earner for the family & the job would hardly spare 3-4 Hours a day for me except for Saturday & Sundays which i can have in full .
Any body Please guide me as I see my future bleak given the short time , Circumstances & Condotions on My Life .
I shall really Really be very appreciative & thankfull to him .
Please Guide & Help .

Regards
Gufran Khan

what is the date of tax audit for a.y 2008-2009. is it 30th september as per budget or 31st october. if it is 30st september. there is any circular for applicablity of effective date? tell me where i can get the about notification

Does anyone know of any judgement passed in any court in India , in favour of landlords as far as collecting service tax amount from the tenents is concerned ???
Our tenent is refusing to pay the tax though the lease was written well befoe 01.06.2006 when this tax did not exist .

Is this a good excuse to get the place vacated , as we are not getting the Full rent ??

Dear all

We are an unlisted public company and engaged in manufacturing of power and telecommunication equipments .In April 2007 we convert a part of DTA unit in to an 100% EOU unit and transferred few capital goods like testing equipments and generator sets etc from DTA unit to EOU unit without cenvat credit reversal, actually at the time of transfer of CG we already utilized cenvat credit in our DTA unit

Now our question is
1) Whether we have to reverse the duty amount from DTA unit with interest
2) If yes, can we take cenvat credit in EOU unit
3) Or , at the time of debounding of EOU

Kindly reply with book or court case reference

Thanks

Mohd.Hamid

Dear all

We are an unlisted public company and engaged in manufacturing of power and telecommunication equipments .In April 2007 we convert a part of DTA unit in to an 100% EOU unit and transferred few capital goods like testing equipments and generator sets etc from DTA unit to EOU unit without cenvat credit reversal, actually at the time of transfer of CG we already utilized cenvat credit in our DTA unit

Now our question is
1) Whether we have to reverse the duty amount from DTA unit with interest
2) If yes, can we take cenvat credit in EOU unit
3) Or , at the time of debounding of EOU

Kindly reply with book or court case reference

Thanks

Mohd.Hamid