Will appreaciate if any of the Experts can educate me on the Whether TDs needs to be deducted on Freight paid to Korean(flag) shipping Company for loading of cargo done in India.
If TDS is to be deducted then at what rate ?
any body tell me that for the year 2008-09 bank audit is allotted or not?
Answer nowI am a student of MBA(Finance)and ICWA.MBA,This June i am appearing for final semester and I have registered for ICWA in JUN.07,though not yet appeared in Single Group.Meanwhile Syllabus have been changed.Please suggest me what should i do to proceed for ICWA.Should i go with Old Syllabus or either opt. for Revised one.
Mona Sehgal
Iam a CWA(Final)Student. Will i get Exemption in CA inter & CA Final after Qualifing CWA.
Answer nowDear sir / madam,
Is it Information Technology software is Service Taxable? or AP VAT chargeble?
if chargeble i wasnot paid. for the
FY 04-05, 05-06
plz tell me solution
if taxable tell me percent?
regards.
venkatesh
Ours is small IT compant which is registered under STPI. We may fear that next year our export revenue will fall below 50% of total revenue. What would be the consequence for this. Secondly what kind of measures we can take like incorporating a separate co or creating another unit to get the STPI benefits even though as a whols co, export falls below 50%.
Regards
Sukanta
i have given cash loans to my supplier totalling rs.300,000 .in instalments of 30,000 ; 100,000 ;100,000; 70,000.
later on from same supplier i purchased one machinery item costing 3.5 lakhs .
can i adjust cash loans against purchase from same party ?
Respected Sir,
I beg most respectfully to inform you that I am an Arts Graduate under Gauhati University (2001). I have worked in a reputed Chartered Accountant Firm from May, 2004 to April, 2007 where I have learnt about Income Tax Return Preparation (ITR-1 & ITR-2) & a little bit of ITR-4, E-TDS Return Preparation and Service Tax Return Preparation. Currently I am individually working with several organizations for preparing E-TDS Returns & 2 Nos of Service Tax Returns and more than 30 Individual Returns for last 2 years. Though I am an Arts Graduate yet I have the ability to capture this route as I am a high ambitious person.
Sir, now I would like to make my carrier bright with this profession permanently & so want to apply for the TRP Scheme or to be a Tax Consultant. But I am not known how to focus myself infront of the Income Tax Department and for that I need your valuable advise in this regards to brighten my carrier.
My E-mail ID : mhlaskar@gmail.com
Thanking you Sir.
--
Yours Sincerely
Mahmadul Haque Laskar
Sarumataria, Dispur, Guwahati - 781006
CAN ANYBODY HELP ME ABOUT
THE ASSESSEE NOT FILED VAT RETURN OF
F.Y. 2005-06,2006-07,2007-08 & 2008-09
WHAT I DO.
Applicability of Sec 14A and Rule 8D??