Dhruv
17 January 2013 at 15:07

Tds

Sir ,
we are hiring an agent who makes us available with trucks and racks in railways for transportation of goods , we are paying him the freight and he pays it to tranporter less his commision ,
Are we liable to deduct Tax at source ?

kindly quote setion or rule as the case be .

Thanks



Anonymous
17 January 2013 at 14:57

Tds related question

Plz someone help me – we are manufacturing our product on jobwork (loan lic.)base in other state we have a permission from that state FDA department for manufacturing our product & plant registration too - they ( parent firm - jobwork provider) appointed supervisory person for supervision of our product on our behalf & they paid salary to him & raised us debit note for the paid salary - my question is that tds is applicable as a contractor or we consider that debit note as a salary payment.


CA Chintan Parikh
17 January 2013 at 14:41

Sec 194 c : tds on payment to cha

Dear Sir,

Assessee is making the Payment to CHA for Importing Iron Scrap. The said payment is for Agency Charges as well as Consideriable amount for reimburshment of Expenses.

Whether TDS u/s 194 C is to be deducted on Agency Charges amount with its service tax. Or on total amount paid to CHA.


kindly give notification or circular or judgement regarding above questions if any...


Deepti Singh
17 January 2013 at 14:39

Practical case

i want to know all the if and buts involved in a case where a person of saudi arabia wants to invest in a newly formed indian co.
what are the limits on investment? how can the procedure take place, etc



Anonymous
17 January 2013 at 14:26

St-1

sir, I had been registered with service tax and field ST-1, but due to wrong name of applicant I was withdraw my st-1, then again when i am login massage display (The registration is either Withdrawn, Rejected or Surrendered so you can not login with this user name). After then I was register as a new user and fill the ST-1 but i can not submit the ST-1 because it again give massage (that Your Request Can not be Processed, Please contact the System Administrator.) SIR PLEASE SUGGEST ME WHAT I DO PLEASE ALSO MAIL ME MY ID IS VIKAS.CHANDRA@YAHOO.COM
THANKS A LOT
VIKAS CHANDRA


ANJALI NEGI
17 January 2013 at 14:23

Service charge & service tax

How is service charge different from service tax...plzz clear experts??? what is service charge????



Anonymous

Issue: A company is paying dividend to its shareholders including ones who are untraceable. Therefore a certain amount is transferred to Unpaid Dividend Account.. This amount is then transferred to Investor Education and Protection Fund

I need to know what remedy does the company have in such situation.

1. Can the company stop paying dividend to such shareholders as the amount eventually gets transferred to IEPF
2. Can the shares be forfeited & reissued to others.


CS Alpesh Dhandhlya
17 January 2013 at 13:54

Producer company

Can a producer company invest in any other company ( not being a producer company) by way of shares




Pooja
17 January 2013 at 13:52

Notification copy reqd

dear experts its urgent,

please can anyone provide me a copy of can anyone please provide me the copy of Notification No. GSR 59, Dated Tuesday, January 06, 1959,DCA


PARDEEP SINGH

One of my friend permanently living in Delhi, But Since last three years he was in UK for completing his MBA.

During his study there he had worked and earned some money there and now he is back in India and wanted to file the last three years Income Tax Return.

Therefore i would request you to please tell me that, can he file the ITR or not. And if yes, then do he need to deposit penalty against the late filing of returns.??????????






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