Narendra
27 March 2009 at 12:43

Central Sales Tax

Sir,

Pls tell me what is Central Sales Tax for a registered dealer at present.



Narendra
27 March 2009 at 12:39

Composite Scheme

Sir,

Pls tell me what is composite scheme .


TH
27 March 2009 at 12:19

Applicability of ST

Dear Sir,

If an Indian Company has a branch in overseas and this branch provides taxable
services to its overseas as well as Indian customers and all its payments
comes in foreigh exchange in the brach account. What shall be Service Tax application to this branch?

Thank You


Poonam
27 March 2009 at 12:19

TDS on Rent

sir

one of our client is paying Rent 18000 per month to senior citizen as per agreement...Senior citizen is not having any other income
Shall i take declaration under section 197A for non deduction of TDS?
In which form shall i furnish?


Parag
27 March 2009 at 12:04

help required

i m PCC student. basically my strategy in theroy subjects r reading answer 3 to 4 times and understanding the concept not very nicely but like k. actually i cant mug up things or remember it properly so my strategy is that reading the subject atleast 2 to 3 times.
so could anybody tell me that is it a right strategy or whether i should change it and for that what should i do.RIght now i m tensed the way i do my theory subjects. i fear that what would i do in exams.
so please somebody help me and atleast there should be more than 2 to 3 reply


Narendra
27 March 2009 at 11:43

Tds

Sir,

Pls guide me do we file the annual tds reurns apart from Qtly returns if we file then what is the last date of filing annual tds returns.


rmaheswarareddy
27 March 2009 at 11:42

OUT PUT TAX ON WORKS CONTRACT


Sir,

i am working in Construction Company as Accounts Manager. Previously i worked in Bangalore i dont have much knowledge on AP Vat.

our company is Civil construction company we are under Vat -

what is the rate of Out put tax on gross bill

For example : We received RA Bill from RWS dept

Gross bill = Rs.1,00,00,000

what is the rate of Out put tax on Gross bill

Thanks& regards,
r.maheswarareddy
rmaheswarareddy@yahoo.com
9000993255


R.Jayakrishnan
27 March 2009 at 11:38

New rate applicability

Please let me know the date from which the new rate of 10% is applicable, 24th or 25th of Feb.


Dipankar Mukherjee
27 March 2009 at 11:29

tds

A sales profeesional receiving consultancy fees for providing sales promotion related services to the company.Does it attract TDS?If yes under which section?


CS Seema
27 March 2009 at 11:25

resignation of a dead director

what is the process of filing resignation of a director who is not having DIN no and presently no more