Can anyone give explnatory note on the section 195 amedment on issue of For. no.15CA and Form no.15CB ?

Whether these forms to be issued in all cases or only the cases of TDS liability ?

I have received the reply from Shri Aditya Maheshwari . That means the forms should be subitted even there is no TDS liability i.e. even in the case of purchases and sales ( exports and imports ) of materials where no TDS liability arises, then also Forms 15CA and Form 15CB should be submitted.

Hello Friends, i want a clarification on the following issue:

" Wether payment to a party Rs.30000 through net banking would be disallowed"
Please explain this.

i have lost blank e1 forms. what is the amount of indemnity to be shown in form g, is there any maximum limit for the indemnity determined & how is it determined

Experts,

I request an elaborate discussion on how beneficial or risky is career in Sap -back end for CA's.

Regards

Dear members,



Kindly give me the procedure for declaring a private ltd company( voluntarily initiated by the company) defunct under Section 560 of the Companies Act, 1956 ?

What is the liability of directors after the co. being declared defunct?

thanks & regards,



RAJA RAJESWARI

a house property give on rent @ 100000 p.m.
by me and i also charge service tax@ 10.30% on it rent amount. lesee party is corporate assess. pls tell me wht amount of tds in this case.... i think tds rate would applicable 15% in this case..........?

Expenses incurred on implementing ERP, what treatment is to be given? For this purpose following expenses are incurred.

Computer Hardware (servers etc.)
Computer software (payment of licence fees etc.)
Professional fees (payment to implementing agency)

How these expenses are to be treated in books of accounts, whether to claim as revene expenses or capitalise and claim depreciation.

If to be capitalised, please specify rate of depreciation both under cos act and income tax act.

Thanks,

Hi,
I'd just like to know the documents to be submitted to the sales tax authorities,and the procedure to be followed to claim input tax credit on purchases.

Regards/-

Sir,

We are air conditioning works contractors. My issue befor implimentation of Works contract service we have followed the Errection Commission & Installation Service. After the implimentaion we are following the Works Contract Service. You know that as per ECI service we have to take 67% abatement and on the 33% we have to pay tax. Before service tax rate is 12% and works Contract service rate is 4%. Now Service tax rate has came down for 10%.

May we change to the ECI service. Once I read any where that " if there is any Sales tax element in the receipt against the service of ECI, Service provider has to pay tax in Works Contract service only". Is this correct, if correct please advice me the notification No.

Please clear my doubt.