Sir,

Are we liable to deduct tds on supply the follwoing Service :

1. Morning & evening Tea given to workers & staff member by Tea stall monthly bill around Rs.50000/-
2. Tiffin Lunch supply by party to our factory for staff & workers. Supplier not registered under service tax or vat. so he not charge any tax on his bill. Monthly bill around Rs.135000/-

Pls advise that is we liable to deduct tds on these type of service.

Whether VAT paid on Purchase of Air Conditioner for the factory of a Textile Manufacturing Company Can be Claimed as ITC under TNVAT Act ?

Can anyone help me out!

Thanks for taking a step forward in solving my query!

What are the things to be taken into consideration while performing internal audit of companies!

Waiting for reply.........................!

hi....
i have cleared PE II in may 2006 but i Have regietered as article cleark as on 2nov 2006. Now I want to know that Shall i eligible to appear in final paper's attempt fallen in november 2008? What if i am not eligible shall i have to appear in may 2009 with old sylabus .but from november 2009 new sylabus is entertained .shall i have to study my next attempts with new sylabus? or i have option to stick to old sylabus as well after november 2009? Please advise me ..

hello

is service tax applicable to advertising agents?

if yes then how?

Sir,

Is our liable to deduct tds on supply of tea by tea vendor to our factory staff & workers. His monthly bill around Rs.50000/-. Pls advise us.

Regards,

Baljinder Singh

Q. For Remmittance of Preference Dividend we need to file RCD1 & RCD2 form ?

one of my client having an export business in which there is one party covered u/s194 C for freight forwarding contract & they deducted tds on all payments to that party but in that there is two payments of around 7 lacs which is paid on behalf of my client by the freight forwarding contractor to the shipping company & this payments were later on reimbursed by the client

so pls tell me the tds applicability on this 7 lacs & the shipping line is indian company having lower deduction certificate from IT

wheather expenditure on software of considerable amount is to be capitalised or treated as revenue expenditure? if it is to be capitalised then what rate the companies act prescribes?

Hello friends,
I registered myself yesterday into caclubindia.
I'm doing ICWAI Inter both group & going to appear in December 2007.
I would like u to suggest me some best books for all subjets.