Whether dividend received by member of co operative bank from co operative bank is exempted from income tax?

Please let me know the VAT rate of SOLAR Photovoltaic panels in Delhi. Please revert to me immediately if possible.

if an employee is having basic salary of Rs. 30,000/- per month,

what is the PF amount to be deducted from his salary????

Pls reply.. its urgent

Dear,


Can anyone tell me that is it ok to book file charges made by bank at the time of taking loan for a vehicle without invoice.

PLS GUIDE US ON THE FOLLOWING MATTERS.

WE ARE A PARTNERSHIP FIRM INCORPORATED LAST YEAR AND HAS ACCEPTED AUDIT OF DE-LISTED COMPANY IN THE MONTH OF JUNE 2011.

IN THE MONTH OF DECEMBER 2011 COMPANY RE LISTED ON BSE STOCK EXCHANGE.

ARE WE LIABLE TO GO FOR PEER REVIEW ?

Interest liability on TDS for the year 2010-11 is arises in the financial year 2011-12 and such interest payment is made in the same financial year. whether such expenses are booked under prior period expenses or under Interest on TDS... Please Reply as early as possible

Can export to nepal be invoiced in INR and can payment be realized in INR too according to FEMA act and ACU mechanism plz let me asap

Whether processing fees paid on sanction of Cash credit loan can be amortised over the period of the CC or should it be expenses off straightaway?

Please advise in the following matter:-

There is an Individual rendering the professional service of technical inspection. He renders his service to an Indian company within India. The invoice is raised to the foreign company which does not has any Permanent Establishment in India that foreign company is just holding PAN in Indian. That foreign company will in turn raise invoice to the Indian company and this Indian company will invoice the customer for the same service.

Now the question is whether service tax is applicable or not in this situation. Because you see the individual is performing its activity in India while raising the invoice for the same to the foreign company and receiving payment for the same from that company.

In other words an Indian client contacted an foreign company for particular job and that foreign company hired and Indian Individual to perform this service in India. The Indian individual will invoice to that foreign company only and will receive payment from that company only, it is just that the performance of the service is done in India. Whether the Indian Individual will be liable to charge service tax in the Invoice raised to the Foreign Company.

For reducing sales consideration from block of assets sale consideration should be taken as including statutory dues or excluding statutory dues? Like if sale value of asset is Rs.22.5 lakhs including vat amount of Rs.2.25 lakhs then which amount should be deducted from the block of asset is it Rs.20 lakhs or Rs.22.5 lakhs.