Dear Sir,
PVT LTD Co. Case :- We have fixed our director's remuneration, addition to above company is willing to pay COMMISSION to directors(Variable portion).
1) Co. should deduct TDS on such Comm. U/s 194H/194J or 192B.

Thx.

Rahul

Dear Expert,

Whether TDS comes or not on Supervision charges to BESCOM( Arm of Electricity board of Karnataka Gov)...

now we have deecuted TDS @10%...but BESCOM people were telling

1) TDS is not applicable for Gov. companies..is this correct.. i think only of 194I its not applicable

2) whether payment of supervision charges to BESCOM would attract TDS?

Kindly clarify the same....

Regards

Can an officer charge a notional interest on the debit balance of a partner??? The firm is having a income for the year.

OUR CLIENT ,a LTD. COMPANY, HAVING TURNOVER MORE THAN 10.00 LACS IS ENGAGED IN BUSINESS OF AGRICULTURE RELATED ACTIVITIES( Seddlings , Plantations etc.)

The Company is availing following services during the course of business :

1. Renting of car
2. Supply of manpower
3. Work Contract
4. Transport of goods by GTA
5. Seeking Legal Advice from Legal expert

The query is whether our client ( engaged in agriculture related activity) is liable to pay service tax under Partial Reverse Charge Mechanism in capacity of service recipient.

Dear Experts,

I'm CS Professional Year student. Till now i have studied nothing because of hectic schedule of my internship and just last week i have joined Oral Coaching classes for the first three Modules and i wish to appear for all four Modules of Professional level at the coming December attempt.

As i find time to study only on week ends and one to one and a half hour daily, please anybody suggest whether at this stage should I go with my above said wish or should plan for only two modules.

Dear Sir,

Please inform me that what is the limit salary in the FY 2009-2010 for the deduction of TDS

Thanking You Sir,

G S Raj Kumar

A FIRM SELLS PROPERTY IN BLOCK AND PURCHASES ANOTHER ONE IN SAME YEAR OF LITTLE HIGHER VALUE.RETURN IS FILED U/S 44AD HOW TO GIVE EFFECT.IF SHOWN UNDER BLOCK DEPRECIATION GETS REDUCED FROM BLOCK AND TOTAL INCOME.IS IT NECESSARY TO DISCLOSE IT AND IF SO HOW.ANY TAX LIABILITY.

Can a Chartered Accountant file a return of his client electronically with his own (chartered accountant's) digital signature. Please Reply. Thanks in Advance. Regards, Lakshmikant Hebare

sir
please tell me when will cpt be exempted because long time has been passed about cpt exemption news and no conclusion has come out

Sir,
3 Brothers have a land in joint name. They make a partnership firm for construction of building on land. On land, 6 shops and 6 resenditial flats have been constructed through capital contribution by partners and term loan from bank(TL was in the joint name of partners). 3 Shops and 3 flats have been sold by the partners individually and rest shops and flats to be sold by the firm. What will be the service tax laibility on the Firm or on the partners individually. Further, Whether the firm will also liable for VAT.