kumar
26 March 2009 at 11:52

children education allowances

hi members warm good morning pls help for my doubt incase i am receiving Rs.3000/-p.a as my education allowance in my company. and also i am paying tution fees for my child Rs.12500/- can i claim both the things as exemption? in case of edu.allow Rs.100/child for 2 children and also entire amount of tution fees in 80c pls help me immediatly
thanks & regards
kumar
mail id: kumar_2628@yahoo.co.in


rakesh
26 March 2009 at 11:49

Query on fixed Assets

Please let me know in construction business whether mobile purchase should be treated as fixed assets supposed amount for the same Rs.40000/-

Please let me know,

Thanks you in advance.


Guest
26 March 2009 at 11:40

New syllabus books - UPDATE

Hi

Could anybody please let me know about the referral books regarding Law, Audit and MICS for new syllabus (CA Final).

Thanks in advance.

Umesh Sharma
9999057672


Ravi Kumar Rajgaria
26 March 2009 at 11:31

Last date for payment of TDS

Salary provision make on 31.03.2009. Please confirm that what will be the last date for deposit of TDS? It is 07.04.2009 or 31.05.2009?


haresh
26 March 2009 at 11:27

medical reimbursement

my question is that medical reimbursement amount can be added in salary or not?


Moideen Kutty

Sirs,

It was 12.5% VAT on plastic water storage tanks in Kerala when KVAT was firstly implimeted. Later it was reduced to 4% after two or three months. But now the commercial tax department has issued a notice to us for the year 2005-06 stating that the VAT rate on plastic water storage tanks is just 4% but we have taken input @12.5% illegally. So they want to disallow the higher rate of tax. It is the fact that our supplier had issued us invoice charging 12.5% VAT on plastic water storage tanks and we also collected and paid VAT @12.5% on this. So can you please help me by sending any order issued by the commercial tax department in connection with reducing the rate of tax from 12.5% to 4%? Or the exact date when the tax was reduced to 4%? Kindly help me.

Moideen Kutty


tarsem
26 March 2009 at 11:17

TDS u/s 195

A company in India gets its floor area covered by carpets by a company in singapore.which may or may not be a technical serice.

My query is that if the above service provided by the singapore company dos not fall under the definition of technical service then
whether the indian company is required to deduct TDS and if liable then at what rate


sachin
26 March 2009 at 11:07

ESI & PF

HELLO EVERYBODY.
I M SACHIN B.COM/MBA(FINANCE) NOW GETTING KNOWLEDGE OF ACCOUTS AND TAXES.

CAN ANYONE TELL ME ABOUT ESI AND PF IN A CORPORATE HOUSE.HOW MUCH PF BE DEPOSITED BY EMPLOYER AND AT WHICH DATE ARE THEY HAVE TO DEPOSIT ANNUALLY OR MONTHLY.

AND WHAT ABOUT ESI?


sachin
26 March 2009 at 11:06

ESI & PF

HELLO EVERYBODY.
I M SACHIN B.COM/MBA(FINANCE) NOW GETTING KNOWLEDGE OF ACCOUTS AND TAXES.

CAN ANYONE TELL ME ABOUT ESI AND PF IN A CORPORATE HOUSE.HOW MUCH PF BE DEPOSITED BY EMPLOYER AND AT WHICH DATE ARE THEY HAVE TO DEPOSIT ANNUALLY OR MONTHLY.

AND WHAT ABOUT ESI?


S,Gopikrishnan
26 March 2009 at 11:02

Filing revised bill of entry

In course of import in to India our customer had wrongly filed bill of entry using our vendor invoice instead of our invoice. the Po is in US dollars. This happened in the month of Oct 08. Our customer is not willing to revise bill of entry. Our vendor invoice is for a very low value as a result of which we might be paid very less when compared to Po value.
How can this be resolved.