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.
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
Please explain me the Applicability of Sec 14A and Rule 8D?
Answer nowWill 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 ?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
tds