CA CS CIMA Prakash Somani
This Query has 6 replies

This Query has 6 replies

18 November 2008 at 16:30

Tax Deducted at Source (TDS)

Hi All,
We are Individual and not under tax bracket.
We are receiving activation claims from distributer since 6-7 quarter's after TDS deduction.
But there is no TDS certificate has been issued by the distributer till date.

Now we are discontinuing business with that party and want TDS certificate for all claims till date.

But party is refused to issue the same.

Please suggest the remedy.

It is very very urgent. If possible do mention the relevant Section.

Thnx.


suresh
This Query has 2 replies

This Query has 2 replies

18 November 2008 at 16:29

Profeessional Tax

Dear sir

i have paid last month arrears in this month professional tax applicable on arrears ?

pl tl me

redards
Suresh


lambodar moharana
This Query has 1 replies

This Query has 1 replies

18 November 2008 at 16:09

how to get a vat no

dear sir

suppose i want to set-up a firm house. how to get a vat no. is it necessary to register my firm.

plz recommend me to read any study material
plz give the link of that.



thanks


nasreensulthan
This Query has 1 replies

This Query has 1 replies

18 November 2008 at 15:47

diclaration of interim dividend

How does the company treat its interim dividend declared and paid during the year if it occurs loss at the end of the financial year? Assuming the company does not have any reserves for the year.


nasreensulthan
This Query has 2 replies

This Query has 2 replies

18 November 2008 at 15:27

declaration of interim dividend

How does the company treat its interim dividend declared & paid for half year if it occurs loss at the end of the financial year? Assuming the company has no accumilated profits during the year.


Sagar Prakash Kulkarni
This Query has 3 replies

This Query has 3 replies

18 November 2008 at 14:55

Service Tax Set-off

Dear All,

Can the Service Tax paid by a client to his vendors be set off against the service tax which the client claims from his customers?

Thanks,

Sagar Kulkarni


CA Ysil Karunai
This Query has 1 replies

This Query has 1 replies

18 November 2008 at 14:11

fringe benefit tax

Dear Sir,

FBT is a presumptive tax. is the presumbtion rebuttable?


Shilpa
This Query has 3 replies

This Query has 3 replies

Indian Employer employing a Dubai Citizen for rendering services in Dubai. Salary being remitted to him from India. Would like to know the income tax implications on the income earned by him. Is this taxable here in India or in Dubai? Moreover, Personal income tax is exempt in Dubai, hence is this income taxable in India?


Bhaskaran Chackrapani Warrier
This Query has 1 replies

This Query has 1 replies

18 November 2008 at 13:38

Director without DIN expired

One of the director's of a private limited company expired. He had not taken DIN. How to file his Form 32.


vishal
This Query has 2 replies

This Query has 2 replies

Hello,
whether completion of articleship before one month of final examination is mandatory in new syllabus? if my articleship is completing on 12th April 2010 then whether i can apppear in May 2010 examination.
Please reply