CA. O.P. Agarwalla
27 December 2007 at 11:37

TDS from Truck owners

One of my client is doing carriage contract of a Department. As per Contract orders, he is responsible (including insurance) for proper transhipment of goods from one station to another. Rate is fixed case to case, some time on weight basis and some time on numbers basis.
Now, in order to execute the contract he enters in to contract with truck owners and use such trucks in carrying goods (Trucks are used only for carriage of goods from and up to the destination as per contract with truck owners). Loading unloading charges are always paid by my assessee.
My question is if my assessee is liable for TDS, under which section he should deduct the same:-
194C (i)
194C(ii)
194I
Decision of Bombay high court in relation to ship may kindly be considered before giving the reply.


Shiva
27 December 2007 at 11:15

VAT/CST ON USED VEHICLE

What is the rate of tax on sale of second hand vehicle with in the state & what is the rate of tax when sold to out of Maharastra?

Please clarify!

Thanks a lot if anyone replies


CA. Satish Singla
27 December 2007 at 10:45

CA- ICICI Bank credit card

Hi

I wanted to apply for that credit card but i donot know to whom i need to contact for that & whats the procedure for that

Thanks
CA.Satish Singla


venkithari
27 December 2007 at 10:11

income tax return form

Where can i get ITR 7 (return of income for trusts) in excel format.


Dasharath Appa Pujari
27 December 2007 at 10:01

Income tax returns

Dear Sir,

You know that the banks are demanding the returns for last three years at the time of applying for loan.

If the applicant doesn't have any taxable income, can he file the return in such case to fulfill this requirenment?


samarth
27 December 2007 at 09:27

Refund of Input Tax under Karnataka VAT?

An entity is a Karnataka STPI registered 100% Export oriented unit of Services only.
Under the Karnataka VAT, Is the entity entitled to claim refund on the VAT paid on the inputs purchased. Please note that all the entity is 100% EOU of Services. No products are manufactured.

If yes, under which sections of the Karnataka VAT Act/ Rules can the same be claimed.

A detailed answer will be appreciated.


rakesh sharma
27 December 2007 at 08:08

Accounts consolidation

A Subsidary co of ours is registered outside india.The Accounts Are compiled in Foreign currency say USD.

We have have a holding company registered in india preparing accounts in indian currency.

Want consilidate the B/s & profit & loss account of both companies & show the conslidated figures in indian rupees.

How to consolidate.

Rakesh sharma


Yogesh Rathee
27 December 2007 at 06:12

cop with job

Hello

Is any member of ICAI hold cop even though he or she is in employment with the govt. or other organisation. if yes then what are the restrictions and guidelines require to be fullfill.

Thanks


khundrakpam Satyabarta
26 December 2007 at 22:05

Doinng CS with CA and B.com

Sir I cleared out CPT and currently preparing for PCC . At this time I would like to ask whether I may do CS along with CA and B.com(special),IGNOU simulteneously so that I can gain a wide variety of knowledge and will be benificial too. For this do i need to take a prior approval from the council .So please clarify thank you.


Sunny
26 December 2007 at 18:45

Articleship

I was undergoing Articleship at a Proprietory Firm for the last six months. My Employer has passed away recently and has not made anyone his legal heir. Now I cannot even submit the form 110 to the institue. What can I do in this Circumstances? Please help. Please reply soon.......






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details