CS.Sreejan
28 October 2009 at 14:59

Section 9 and circular 7/2009

Can anyone please explain the effect of latest circular 7/2009 withdrawing old circular of income tax?


atul
28 October 2009 at 14:55

194C TDS TO TRANSPORTOR

DEAR SIR
WE ARE IN A BUSINESS IN WHICH WE HAVE TO MOVE OUR CONTAINER FROM ONE STATE TO OTHER & FROM ONE PLACE TO ANTOHER AND DO THE SAME THROUGH TRANSPORTER.

HENCE WITH THE NEW CHANGE IN TDS W.E.F 1.10.09 UNDER SECTION 194C WHERE A Persons carrying business of plying, hiring or leasing goods carriages NEED NOT DEDUCT TDS IF PAN IS AVAILABLE. WOULD LIKE TO KNOW IF IN OUR BUSINESS TOO, THE SAME CONDITION CAN BE ALLOWED AND TDS NEED NOT BE DEDUCTED FOR MOVEMENT OF CONTAINER FROM ONE PLACE TO ANOTHER.

AND WOULD ALSO LIKE TO KNOW IF ANY PROCEDURE NEED TO BE FOLLOWED

REGRDS
ATUL


BHAWANI RAO
28 October 2009 at 14:18

Regarding Record Date

Can any body help me out in the following issue.

is the BSE approval is necessary for fixing record date for the purpose of capital reduction. if so what is the procedure to be followed. is BSE is going to give any in principle approval.


Kindly help me out.

Bhawani


Saurabh Srivastava
28 October 2009 at 13:57

All files have a password why ???

i requested you if u submitted their excel files such as income tax, pf form 12a, ESI, SERVICE TAX Etc. please do not protect it and do not create a password...isse better hai ki aap log file submitt hi na kiya karo...

plese do the needful.....
regards
saurabh


M_ksharma
28 October 2009 at 13:45

Renting of Immovable properties

Sir,

In view of decision by DHC in "Home Solutions Retails India Ltd & others" we are still charging the service tax on Rent in the Invoice and depositing tax on receipt basis i.e amount of service tax received less Input credit and not depositing for those amoont of ST not recd.

An alternate view is given by some consultant that we should treat the ST as amount recd on behalf of Govt and deposit it U/s 73A of ST act.

Your view is soliciated .

Regards
Manoj Sharma


Guest

Is Income Tax deductible on PF Withdrawal in below cases: -

1. PF withdrawn before 5 years of employment.
2. PF withdrawn after 5 years of employment.


Gaurav Purushhottam Kholiya
28 October 2009 at 13:18

Notes on Entire Company Law

I am a CS Executive Student going to appear this Dec 2nd module.

I wan precise notes on entire Company Law which can help me in Preparing for the Exams.Pls provide me with it.


CA. Rahul Dwivedi
28 October 2009 at 13:11

TDS

I want to know that can we get refund of TDS wrongfully deposited ,as there is no need of deducting TDS. and there is only one other entry in that head to compensate the same.


Mandan Mishra

sir if anyone not cleared final Exame(old course)
how to convert in new course (Final) after Nov,2010


dipesh parmar
28 October 2009 at 12:53

lectures on shares

any lectures conducted for shares & Stock mkt.
if there are lectures kindly reply