Dear All ,

My query is about Delhi Vat, If we received samples from Foreign country as free of cost sample with no commercial value & same we distribute agains as sample in India. Then is it taxable under Vat or not. If taxable where it is mentioned in VAT.

Deepak Maheshwari
+91-9891006006

Can Lab and Diagnostic centre has to register under service tax ?
its business is blood test,urine test etc
its turnover is exceeding 8 lakhs limit.
which category of service under it falls ?

Please explain the provision regarding DTA and DTL. when,why and how it arises. what precautions to be taken.

We are paying 50000/- per month Basic salry to a employee who is working in our branch office at bangalore we are given a flat for his resident our company has been paying an amount of Rs.20000/- p.m. towards flat rent and debited to rent - executives staff a/c while arriving of his personel income tax liability hou much of perquisite to be taken in his computation of total income

Annual Salary - 600000 p.a
Allowances - NIL
rent paid by the company for his rent free accomodation - 240000 p.a.

hello,
i want tally 5.4or7.2 tally software

dear sir,

is TDS deducted on foreign payments?

sumeet

Mr.A rendering professional service. He does not want to show income in his books received from particular client and he requested the client not to deduct tax at source.!

No doubt clients expenditure will be disallowed for non deduction. but Mr.A is a monopolistic service provider. The client does not have any other option before Mr.A

What the client has to do in these circumstances ?

if the sperson is senior citizen and no other income other than interest of rs 55000/- then whether bank is required to get the tds dedicted or bank accept the form 15h?

we are share broking firm NSE/BSE registered. we are selling fixed assets to a company registered in kolkata which is also engaged in share broking and provision of other financial services, at book value. we are not vat /cst registered entity. this is not our nature of business. should we charge vat or cst.

1. Is there any disallowance of expenses if provision is not made ?

2. Is it complusory to create provision ?

3. Can provision be created for purchases ?

4. why prior period expenses are disallowed ?

5. what if I paid the expense of march in april ?