D C Sivastava
This Query has 2 replies

This Query has 2 replies

22 April 2008 at 19:45

tds on work contract

a branch office of a company could not deducted tds during 06-07 under section 194c 194j this point comes under notice during audit in april 08 . what remidy is available under rule


Anil Chavan
This Query has 2 replies

This Query has 2 replies

22 April 2008 at 18:53

Regarding STPI Exemptions

Hi Sir / Madam

Is there any changes made in this budget regarding STPI (Software Technology Park of India)?
If Yes, How I get the information related that?

Thanks
Anil


raj
This Query has 4 replies

This Query has 4 replies

We are one STPI unit having international call center, our all revenue generate from USA only. we pay Service Tax(ST) to some vendors along with his bill amount, as we are 100% exporter we need not to register ourself in ST, but we are paying ST indirectly, can we claim this amount refund?

Can we have any remedy to save this amount?


JAVED SHEIKH
This Query has 1 replies

This Query has 1 replies

22 April 2008 at 18:41

YEAR END PROV FOR TDS & SERVICE TAX

Is is mandatory to make provision for TDS and service tax on provision of expenses of TRANSPORTATIONS & OTHER EXP. ?

If yes, payment of the same before 31/05/2008 and 31/03/2008 respectively, are also necessary ?

If yes, how to distribute / allocate such adv tax paid to parties who raise bills against these provisions of exp after 31.03.2008 i.e. in forthcoming FY.

regards,
JAVED


Anish Monga
This Query has 4 replies

This Query has 4 replies

22 April 2008 at 18:09

Articleship Transfer

Sir,
I want to take transfer from my existing C.A firm but i heared roumors that 109 transfer form has been withdrawn by ICAI is it true or ICAI is deciding to do so in future? Please clarify me as soon as possible


Amarjeet Singh
This Query has 4 replies

This Query has 4 replies

22 April 2008 at 17:53

Sty fund to an article

Is stipend received from a ca firm by an article is exempt or not


Hitendra K. Agrawal
This Query has 2 replies

This Query has 2 replies

22 April 2008 at 17:32

fringe benefit tax

Please send me the ammendment made in F.B.T. in P.Y. 2007-2008 i.e. A.Y. 2008-2009 and also send the F.B.T. Calculator for the same which is workable. I need the rply urgently.


balasundaram
This Query has 2 replies

This Query has 2 replies

22 April 2008 at 16:50

Last date for TDS returns-31.03.2008


please tell me the last date for TDS returns for Quarter ending on 31.3.2008


we have not paid the TDS amount with in time, upto how maney days/months we can pay with interest (i mean when the expenditure is disallowed)


thanks & regards
Balu


CA Vikas Agrawal
This Query has 3 replies

This Query has 3 replies

can any body tell me the effective professional tax slab rate for the financial year 2008-09.

is there any fees to get registered under professional tax in M.P. as a employer


dharshni
This Query has 4 replies

This Query has 4 replies

22 April 2008 at 16:44

TDS on professional fee

Whether TDS has to be deducted on professional fees including Travelling expense?






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