When a firm declares 8% Net Profit on its gross receipts under section 44AD,what shall be the value of fringe benefit and on what amount the FBT shall be payable?

Hi,

1 Requirement for VAT and CST application

Information
1 This company is pvt. Ltd. Company
2 Want a voluntary registration
3 What is deposit amount refundable
4 What is deposit amount non-refundable

For e payment of TDS, bank is insisting that no separate bifurcation for primary cess and SHE Cess is required.
Pl comment on the veracity of the same

In a private company, Can capital a/c be debited for any withdrawl ? Is there any Drawings a/c in a company ? Please answer for both public limited and private limited company ?

for the CST transaction Nil, the transaction done FROM GOA TO KSEB (KERALA) is Form C required to be submitted. This is for industrial power cables supplied to them. If so kindly give me the Gazette notification copy by mail

Ramakrishna K
Mob:+98403-82323

Hi,

I am in a urgent need of comparative analysis of Investment Restrictions which are applicable to domestic mutual funds with that of Luxembourg Mutual Funds.

If anybody has some data/write-up on the same, please send it to me.

Thanks & Regards
Abhinav

Hi,

Kindly suggest some good authors/publications for latest on TN VAT(Works Contract)

Regards
GSL

Sir,
pleasae tell me what care should be taken for checking sales of export unit.

For Certifying that the tax(any tax)has been remitted within the due date or not,whether we need to go by date of deposit of cheque or by date of clearance of cheque.i.e. whether is it sufficient that if i deposit cheque on or within due date or is it mandatory that the cheque has to be realized within the due date. please give case law references if any.

Dear Sir
We book ticket through Travel Agent he raised bill to us which include Ticket amount + Charge for Service which show separate in One Bill Now question is that
(1 ) we have to deduct TDS on full bill amount OR only Service charge amount and ( 2 )Which amount we consider for TDS DEDUCTION LIMIT means full bill amount Or Service Charge Amount

Rajesh Bajaj