CA Monika Jain
04 June 2013 at 17:28

Tds on payment made to resorts

If a tour operator co. book resort for its clients then what are the provisions for deducting tds on paymrnt to resort. Pls explain in detail



Anonymous
04 June 2013 at 17:24

Relted with article registration

Sir,for November 2015 Attempt Article Registration Last is 30th April 2013. I have Done Frankin Before 30th April 2013 but not Submision In ICAI before 30th April 2013 ,so my Attampt is Dealy or not. plz reply it Sir urgently.



Anonymous
04 June 2013 at 17:24

Justification report

What is the use of Justification report in TDS??



Anonymous
04 June 2013 at 17:13

Deduction u/s 80dd

A person is a physically handicapped person as per it act, for the last 3 years his father has been claiming deduction u/s 80dd of Rs 50000 but this year the handicapped person has earned income of Rs 75000 through tuitions. Now can his father claim deduction u/s 80dd



Anonymous

Dear All,

Is service tax applicable on renting of movable items? Kindly let us know any notification regarding this?

Our one client takes electrical / computer goods (e.g. Switch boards) on rent and again provide it on rental basis to it's clients. Whether there is service tax applicable? Their suppliers charge vat in this invoice. and therefore our client also charge vat to their clients. Is this correct? Please guide.

Waiting for your valuable reply.


yashsr

Hello,

I'm looking for Division Code, Commissionerate Code, Range Code for the following assessee:

Name: Starts with 'M'

Address: Kopri, Thanekar Wadi, Thane(East), 400603

Please let me know the 3 codes for the assessee.



Anonymous
04 June 2013 at 16:38

Financial accounting

WHAT IS THE MEANING OF FINAL ACCOUNT


Aashish
04 June 2013 at 16:35

Tds

Dear,
Can u tell me whetehr TDS provisions are applicable for payment made to a pvt company on account of "journal printing charges" and "type setting charges"



Thanks and regards
Aashish



Anonymous
04 June 2013 at 16:27

Works contract service category

Dear All,

We are manufacturers and suppliers of UPS, We do undertake maintenance of UPS supplied by us. We have registered under "Management, Maintenance or repair service".

After expiry of warranty period, for willing customer we undertake AMC.

Now my query is for AMC should we separately register under service category "Works Contract Service" or registration under "Management, Maintenance or repair service" is sufficient.


ALOK C MISHRA
04 June 2013 at 16:20

Are1 credit & duty drawback

CAN ARE1 CREDIT FOR EXCISABLE GOODS & DUTY DRAWBACK ON IT CAN BE CLAIMED AT THE SAME TIME WHEN THE GOODS IS EXPORTED OUT OF THE COUNTRY UNDER EXPORT SALE?





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