Dear Experts,

Urgent advice needed!

Indian Medical association is raising a bill to our client for Rs. 40, 000/- for co-sponsership of an event ie: Marathon race.

Whether our client is liable to dedcut TDS on 40,000/-? and under which section?

Pl. provide reference too.

Thanks

Factory tfrs goods to its Depot at Rs. 100 and pays Excise duty accordingly and Depot Sells the same goods at 125.
Q. Can the Depot only pass on the duty it has collected i.e. on Rs 100. Or Can it pass on the duty on entire 125 to the end customer and the differential duty which it has collected, over & above Rs. 100, can be deposited by the factory.
Thank you for the prompt reply but have not got my query resolved. the product which we sell is assessed at Transaction Value only. So please give your valuable inputs accordingly.

If say for 5 years a co-operative society has not prepared its annual accounts, then what consequences are faced by it???

Can anybody tell whether section 288B regarding rounding off will apply on tds deduction or tds payment to government

We are a STP unit in Surat. We have made sales/service to a SEZ unit. Will it count as Export Turnover for our STP unit? Is there any procedure to be followed?

Q1)How to decide whether Depreciation is direct cost or indirect cost?E.g Depreciation is a direct cost for toyota industry
Q2)Whether Depreciation is a direct or indirect cost for Acqusition of fixed asset or self constructed asset?

I will be very much thankful to you.

Hey frnds
what is the effect of filing the return late on lic premium???

Dear sirs\Friends

I have obtained Service tax Registration on voluntary without having turn over of 9 lacs.

I get service tax registration certificate on 18-09-2013.

Also i am not having turnover of Single Rupee,So kindly help me that it is required for me to file Service tax Return for the Period April to September or not?

i am resident of india as per income tax in py. 2012-13 and received dollar salary income for special assignment in america but this doller income not included in my form 16 provided by company . is this income taxable in india? if this income taxable in india then at which date convert dollar into rupees and can we take benefit of dtaa. please guide me

sir. i hv done grad in science i.e. B.Sc Computers , and PG in MBA finance. Both r in regular mode and i got 60%+ in both. I am working in a private bank with total experience of 10 years. Now i want to do CA. Can i register for IPCC and appear for exam after 8 months? or do i hv to compulsorly complete articlship to become eligible for appearing IPCC exams?

Thnx. Ravi