Goongan
23 March 2009 at 16:07

Holding and Subsidary

Is it possible to be Two different Holding Co. of the same Subsidary Company.


BISHNU DEO SHARMA
23 March 2009 at 15:52

Works Contract Tax

Dear All,

Pls. guide me , in what kind of supply or service vat & service tax both have charged on 100 % value.

I have receive 1 one bill from our PEB(Pre Engineered Building) Supplier and they have charged both service tax & vat on 100 % of value. They have fabricate the building structure and install in our factory. In my view in this vat & servicet tax will charges on some percentage not on 100 % value i.e. Vat on 40 % of value and service tax on balance 60 % value.

Pls. suggest me with example.

Regards
Bishnu.


venkat reddy gopidi
23 March 2009 at 15:41

Directors sitting fee- TDS

Weather TDS deductable on Directors sitting fee or not if deductable under what section which is applicable.


SIDDHARTH KOTHARI

HELLO SIR,
AN ASSESSEE RECEIVES THE RENT FROM THE LISTED COMPANY ON THE GODOWNS AND HE SHOWS THAT RENT INCOME UNDER THE HEAD OF INCOME FROM HOUSE PROPERTY AND TDS IS DEDUCTED AT RATE 15.30%.THE ASSESSEE WANTS TO HAVE LOWER RATE TDS CERTIFICATE FROM A.O. AS HIS TAX LIABILITY IS AROUND 10000RS. AND TDS REFUNDABLE IS AROUND 60000RS TO 70000RS.
WHETHER AN ASSESSEE CAN MAKE AN APPLICATION TO THE A.O. FOR LOWER RATE TDS CERTIFICATE?


Ronak Desai

There are 2 companies A & B. Now comapany A is getting amalgamated to Company B. The finished goods on Company A is also transfered to Company B. So whether Company A or B will be liable to pay Excise Duty on such transfer...?


kvita garg
23 March 2009 at 15:01

mail id

i forget my password on yahoo & account was locked for 24 hrs & till yet not unlocked


punit chopra

hi... how can assessee recover the date on which HUF had been formed for the purpose of filing return of income..? can it be recovered from the I.T.dept site or so? if Yes ....,How?


punit chopra

hi... how can assessee recover the date on which HUF had been formed.. can it be recovered from the I.T.dept site or so? if Yes ....,How?


INDRANIL
23 March 2009 at 14:54

Tax Liability of a Deceased person

How to assesss the tax liability of a deceased person who has expired during the financial year 2008-09 , was working for a Central Govt. organisation .
What are the relevant sections ?


Viral M Shah
23 March 2009 at 14:50

Derpreciation on Fixed Asset

There is an fixed asset machinery which was been dismentaled from one factory & shifted to another factory in the same company ,but still it is not been reinstalled, so can I claim the depreciation for that part of the period after which it was dismentaled & till it is reinstalled , as per companies Act & Income tax act. & what if reinstallation does not take place during one accounting year (ie. it is keept in store room)