A has given property on lease to B Now B has given a sublease of the same premises to C following are the queries :

a) will C be liable to charge service tax on B even though for the same premises B charged service tax on A

b) If B has given the premises to C on sublease without any rent ie for free then should C be liable for service tax will any deemed value be taken as value of service

Hi,

I have one query in respect of Whether TDS should be deducted on charges for providing services of Tea, Coffee in the office even if we do not have any contract with the service provider. The caterer is not preparing his tea, coffee in our office premises however, he is just providing us Tea, Coffee at a fix time in the office.

I have a query abt articleship.

One of my frnd is doing dummy articleship and working as a paid assistant in another CA firm. Now he want 2 leave that firm but the CA there wont allow him to leave as he threats if u leave from here I will make a complaint to d institute dat u r on dummy. Cud anybody tell me can he do anything against him and wat is d proceadure to make a complaint against an article, as he don have his registration no. What he knows abt him is only his name and location where does he resides.

Pls Reply soon Thanx in advance

Kindly advise :

My client a construction firm have placed purchase order for importing goods, for the same the CENVAT benefit is to be availed by their principal employer a govt entity.
1. Whether BOE can be endorsed by my client if the same is addressed to them and passed on to principal employer for availing CVD.
2. Whether the BOE can be addressed in my clients name on account principal employer for them to get CVD.
3. If both the above is not possible, then other procedure wherein my client will not incur any further cost.
In above case my client is bearing all taxes and duties and not registered with Central Excise, so without any further cost implication how the CVD can be passed on to principal employer.

I have a query abt articleship.

One of my frnd is doing dummy articleship and working as a paid assistant in another CA firm. Now he want 2 leave that firm but the CA there wont allow him to leave as he threats if u leave from here I will make a complaint to d institute dat u r on dummy. Cud anybody tell me can he do anything against him and wat is d proceadure to make a complaint against an article, as he don have his registration no. What he knows abt him is only his name and location where does he resides.

Pls Reply soon Thanx in advance

i want to file my I.T. Return for A.Y. 2007-2008 with I.T.Dept. in ITR - 4. I made my computation of income, capital a/c, balance sheet etc. on plain paper but i am finding problem to fill ITR 4 form. [ i have ITR - 4 Form in Excell also ] is there is a utility / software to autofill ITR-4 Form , then please send it to my email address i.e. "mini_ishu@yahoo.co.in" I will be very gratefull to you, if you send this.

We are engaged in real estate development and for that we have recd some funds (approx. 100 cr) during april to june as application money under FDI investment in real estate. We have allottted debentures to the investor @ 4%. We have deposited the said money in Bank FD pending its utilsation for project. Till date we have acquired only land (more than 50% payment has been made). We have earned almost 75L as FDR interest. My question is whether the said income can be treated as Income From Other Sources or will it reduce my project cost? Pls reply with relevant case study.

Re sir\madam
we are authorised distributor of compressor and our clients are goverment bodies where we billed the client on 100% basis as per po term but, as per po payment terms our client only gives 90% amt against delivery and 10% after 6months to 1 years period after despatch
since we bill 100% our trunover increase and since we receives only 90% our cash flow get disturbed can we show remaining 10% as contingency provision ? since the 10% receivable is against performance bank guarantee and completion of erection and commissioning and acceptance by Client.
Since this affects the outflow and in form of heavy tax burden if the 10% amt turns in lakhs will we can postpon the tax liability to that extent please resolved the query to the earliest

I what to know the option available with assessee in case where the most of the client's deductees are residing in rural area and they do not have PAN number.

How can assessee file the return although the tax has been deposited. Please guide

Can anybody forward me a list of CA firms at central side mainly at Ambernath, Ulhasnagar, Kalyan.
For the purpose of doing articalship