Whenever foreign co set up Project Office in India, it has to register itself with RoC and obtain Certificate of Establishment. What if the same foreign co sets up another Project Office? Does foreign co has to obtain fresh Certificate of Establishment or make amendments to the existing one? Which form is to be used for this purpose? Thanks

Distinguish between basic salary and basic pay in respect of Income tax Act, 1961.

Ours is a partnership firm. We have taken Loan from financeal Co. for Commercial Vehicle. We have already paid all instalment in time. As per our Chartered Accountant's Consent We have also paid TDS on interest. Now i know that TDS shound not paid on Financal Charges it is covered u/s 197.

So my question is that in the financeal year 2007-08 we have paid TDS which i want to take refund. What is procedure for this?

Please tell me is service tax applicable on sale of licensed software to AICTE approved colleges.

Dear Sir,
Request you to confirm the following:

We are purchasing DI fittings and will be in our stock. The purchase invoice will consist of material value + ED.

When we bill the same for selling, do we:

a) How to pass on the duty to our purchaser

b) Should the bill have the detail of material value (selling price) + Duty with individual calculation. Do we need an excise registration.

c) Incase of sales outside the state CST @ 2% with Form C

d) Incase of sales outside the state without Form C CST @ local tax or 10% whichever is higher.

e) Incase of sales to government department (irrespective of within the state or outside the state)rate of tax 4%. Form D has been abolished.

Request you to confirm / clarify the above details.
Regards.

payment of service tax applicable to sub-contractor? Means all my client vehicles sent to company for hire, company charging service tax on their bills, shall we charges service tax on companies? We are not raising any bills to company, company will pay lum-sum amount to us, Kindly guide me.

What are the benifits of converting a proprietorship into a Company or in which cases it would be benificial? What are the advantages which only a Company has and not a proprietorship?

if some asset is purchased n capitalised n then creditor by mistake does nt deposit cheque n forgets to recover d money what will b treatment wrt SEC 41 wherein depreciation is claimed...how much income will be recognised

is construction work undertaken in power plant exempted from tax

The section 217 is about the disclosures to be made in Board of Directors report.IS Section 217 applicable to Pvt Ltd co.IF yes,


Suppose chairman is other than MD and the salary paid to chairman is more than MD. Do we need to disclose the same in board report U/s 217(2A) and Notes to account of the company.

Please confirm