Dear Sir,

My question is can two already registered partnership firm with ROF can make a new Partnership Firm and do the business in name of new firm.

A cellphone service provider engages a contractor for maintenance of its cellphone towers. During the period of this contract, the contractor engages a service engineer for a repair work to be done on one of the towers of the cellphone company. After repairing, the engineer issues a bill for Rs.21,000/- including service tax of Rs.1931/- in the name of the contractor. The contractor, in turn, submits the bill to the cellphone company and gets reimbursed. Now the questions are

1) who is liable to deduct tax at source and on whom?

2) who is entitled to take credit of input service tax?

I had received my ITT certificate but because of some problem in transferring house it is lost can you suggest me the way of obtaining duplicate training certificate.

also suggest me the way of obtaining it.

Dear Expert,
plz tell me the Due dates of Filing of challans and due dates for payment of professional tax (Employees) for Employer ?
plz help.......
State - Madhya Pradesh

Dear Friends,
Section 194C of our IT Act says that deduction is to be made for carrying out any work or (Supply of Labour for carrying out any work). Now my question is shoudl i levy 194c if a party has provided Electricians & Supervisors for carrying out work at a place, the bill of the party contains Electricians & Supervisors, should these be considered as labour under the meaning of 194C, labours in section 194C according to me are unskilled labour, on the other hand an Electrician is a technician & considering the same fact TDS U/s. 194J should be deducted i.e. the party might have provided ( technical service/ assisstance to us). The same is the case with AMC Contracts, we deduct 194C on the same, but the service actually provided by them are sometimes professional services. Why can’t it be considered under 194J for TDS deduction. What opinion do you all have about this, Please correct me if I am wrong.

Resp Sir,

we have Agro based Public ltd co., my ques is if we purchase some items with VAT (we have taken setoff of it), if the supplier didnt paid the VAT collected ....then who is liable to pay VAT...ifi m liable (BUYER) then how can crosscheck / verify the payment of VAT by supplier.

thanks in advance.

Regards,

Rahul

A compot lottery shop whose turunover is of 30,000/day but his margin is of flat 3% of on sales. Description of one transaction:
If and if cleint comes then shop owner purchases the lottery and sells instantly and the profit or loss for the purchaser is declared in one hr. Futher, he does not keep any stock for the day of lotteries. Its pure purchase and sale transaction and margin for the shop owner is margin only.

Will in the above case Tax Audit will be applicable? as the T/O for the year wil for sure exceed 40lacs? or should i consider only margin as his turn over and thus no tax sudit?

For The Year Ending on 31.03.2008, When should the necessary resolution be passed for appointing Company Secretary to issue The Compliance certificate. That is, whether it should be appointed in the beginning of the year or after 31.03.2008.

can we submit return for f.y.2007-08
please guide with proper section

When CTC Concept all FBT tax are deducted by the company and remitted to department. Now when there is change in perks calculation and tax to be paid by employee, what happen to FBT Paid out of his salary in earlier months during this FY 09-10?

Is FBT Already paid by the company,On withdrawal of such provisions, weather company will be getting refund? Weather such refunds will be treated as other income and taxable in the hands of the company?