CA Hemant T Dewani
21 December 2007 at 11:27

TDS U/S 194 I RENT RECEVIED

our is a charitable istitute trst we are given some properties to various parties total rent recevied is in excess of rs.120000/- from singal party, whether trust and charitable institution are exempted to deduct tds or not pl. give me notification and case laws.our total income exempted from income tax.


CA Hemant T Dewani
21 December 2007 at 11:14

cable operator service

we are servise provided to our customer as
a cable operator.We are paying subscrption to various channles from 2004.they are charged service tax seperately whether we are taken cenvat credit(service tax credit)on our input srvice pl.reply


HARISH ARORA

DEAR ALL

PL. CONFIRM ME ABOUT FEE/CHARGES ABOUT INCORPORATION OF COMPANY,AND WHAT ARE THE PROCEDURE FOR YHE SAME.


THANKS,

H.ARORA


Ashok
21 December 2007 at 09:24

Sevice Tax on Manpower Supply

Hi

One of my client is in the business of Supply of manpower for construction of building. His receipts for F.Y.2006-07 was Rs.25 Lacs. Even during this year F.Y.2007-08 his receipts already exceeded Rs.8 Lacs. Now he want to apply for ST regn.
Can anybody guide me on this issue.
From which date he should apply for ST regn? What will be the interest & penalty?
What should he do if some of his clients will not pay ST portion?
Is there any wayout?

Thanks


HARISH ARORA

I WANT TO CONFIRM WHAT IS THE PURPOSE OF US GAAP AND INDIA GAAP AND HOW TO USE/IMPLEMENT THESE.


H.ARORA


narayan swamy
21 December 2007 at 08:38

New PAN Card

hi dear all,

i am working in mumbai, i would like to have my New PAN Card with my native place (Tamil Nadu)ration card address. i went online application for new PAN Card, but i dont know AO Number, AO Type Ward/Circle Etc.

can any one help me out that how can get it done

thanks with regards

nasa


sangeeta agarwal lhila
21 December 2007 at 08:20

provident fund

Due to termination of services after completing three years of working, the provident fund amount after deduction of tax is paid to the employee. what will be the treatment of the amount so received? can it be carried over directly to capital or will it be credited in p/l and be liable to tax at the normal rates? please advise


priti garg

Please let me know, if CA certificate is required for foreign remittance made against raw material purchases. since no TDS is to be deducted, still is it compulsary to get the certificate from CA and give to the banker for making the remittance


sachin
20 December 2007 at 20:06

Tax Paid by Employer

Hi,
I want to know the calculation of the tax paid by the employer on the behalf of employee. Since, under section 17(2) of income Tax act it is also considered as monetary perquisites & taken under head of Taxable income.


kartik_somu
20 December 2007 at 16:58

Supply of manpower

We asre provided manpower dor catering and various other functions by Caterer.
The amount paid to him includes Salary to the workman, statutory obligations like P.F., E.S.I., Bonus etc Admins charges @ 10 % of the total amount.
Service tax is charged on the total amount paid to the caterer.
The Act says that Service Tax should be on the Gross Amount subject to exclusion of reimbursements.
Is it right to charge Service Tax on the entire amount or should it be after excluding salary and related costs?






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