The assessee has hired a hotel room as well as conference hall to arrange some meeting in the hotel.THE HOTEL was booked for four days.After the completion of the programme the entire payment was made which amounted to Rs 1,80,000.The payment was made after deducting the tds at the rate applicable for the time being in force.Now the hotel management had sent a notice for wrongly deduction of the tds.Now please clarify the query

What are the formalities that need to be prepared after a new partnership deed has been prepared after new partners have been inducted in a CA firm.

Do we need to get the deed notarised?
Do we need to submit the copy of the deed to institute?
Do we need to get it registered with the registrar of firms?

What are other things other than tat need to complied??

whether TDS is applicable in respect of remittances in foreign currency made by an Indian company to a foreign national(who has no office or any business connection in india) for services rendered outside india.

We are doing job work/conversion to a manufacturer, it is semi-finished good. and we are receiving the raw material from the manufactuter. is service tax is applicable for job work charges?

Whether a Chartered Accountant holding full time COP can be director in a company?

is TDS applicable on foreign payments for webhosting ?

my arguments or points

a. this service comes under royalty services. we are paying royalty for usage of their software and computer for a price.

b. the company is based in USA and does not have any Permanent Establishment in India. so NO income accrues in India.

c. Service is rendered abroad and payment is also made in foreign currency directly abroad.

d. most of my clients are located aboard.

e. there was a case where an Indian company WIPRO subscribing to an Online database of a foreign company which is maintained by the foreign company and the ruling was that NO TDS is payable on that payments. does the same apply to web hosting?

Sumeet

ONE OF MY CLIENT'S RETURN FOR THE ASST.YEAR 2006-07 HAS BEEN FILED IN THE MONTH OF MAY-08 & HAS BEEN ACCEPTED BY THE INCOME TAX DEPARTMENT, SO NOW WHAT ARE THE CONSEQUENCES ?

Can any one tell me regardng Revenue Stamp affixing on payment made over Rs. 5000/-.

What is legal procedure for affix Revenue Stamp, if not compliance what will be the Penalty?

Thanks

regards
Rajesh

hi,

we the contractors for telecom cabling and we are offering sub contracting to others some of the work in projects. Please let us know, are we liable to deduct ESI and PF as rates applicable if the subcontractor is not registered with the respective laws.

Thanks
Basavaraj

in service like counsulting engineer software service is not included.
so can we say that service of software consulting is exempted service

or

service which are not included in that 100+ service mentioned in section 66 can be called as exepmted service

plz if possible give refrence to any provision