dileep
17 March 2009 at 15:05

tds

1. shell network is fibre optic cable supplier and he also installs cable.one of my cilent used his services. whether TDS to be deducted.if to be deducted under which section to be deducted.


2. whether TDS to be deducted on printing &stationery. the expenses incurred towards printing of answer sheets,addtl sheets, records books with logo on all these.

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Altaf
15 March 2009 at 22:26

Notice received u/s 142 (1)

Hi,

I have received a notice u/s 142 (1) to prepare a true & correct returns fof F.Y. 2005-06 & to submit the same to the ITO before a particular date & to be also present on that date in his office.

I want to know what the notice pertain to & what documents should I carry when I go for the hearing.

Please also let me know if I have not filed my returns for F.Y. 2005-06 as I cannot find the acknowledgment copy then what are the consequences of the same. Can I file it now or what is the alternative.

Thanks
Altaf

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C.A. Nikhil Monga

Please explain me the Applicability of Sec 14A and Rule 8D?

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sameer

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 ?

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Nitesh Sethiya
13 March 2009 at 12:56

ban audit

any body tell me that for the year 2008-09 bank audit is allotted or not?

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MONA SEHGAL
13 March 2009 at 10:02

Suggestion Required

I 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

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k.swarna
13 March 2009 at 09:57

Exemption

Iam a CWA(Final)Student. Will i get Exemption in CA inter & CA Final after Qualifing CWA.

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parimala k
12 March 2009 at 16:26

Information Technology software

Dear 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

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Sukanta Mandal

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

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kabita todi
09 March 2009 at 17:19

adjtmnt of cash loans

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 ?

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