hardesh tolani

Under Composition Scheme can a Service Receiver who has taken services from Service Provider who has opted for Composition Scheme take credit of service tax paid to service Provider.


javad
11 January 2013 at 10:32

Tds for directors remmunation

Dear Sir,

We are usually deducting TDS for Directors Remuneration u/s 192.

But as per the new clause inserted on 31.07.12 TDS for Directors remuneration coming under 194J(1)(ba)@ 10%.

Kindly advice what sec will be applicable to us.

Regards
javad
Calicut



Anonymous
11 January 2013 at 10:11

Debonding

Dear Friends,

We are a wholly software exporter company, We have imported some computers in 2009 & 2010.
I have a query regarding debond this computer, We want to sell computers in India after use, there is any need to debond, if yes then what is the procedure ?

Thanking You



Anonymous
11 January 2013 at 10:06

Pan card details

GOOD MORNING...
I need to apply for VAT for the assessee who just gave me her pan number. As in VAT i need to mention even the assessee's father name, what is the solution to this.

I need to apply for VAT today itself, but the assessee is not lifting the phone..

Is there any possibility to know the Father's name, just by giving the pan no.



Anonymous
11 January 2013 at 08:11

How to findout earing power

ASSET TURNOVER RATIO 10,
SALES 12 Crores
NET PROFIT 15 LACS
FIND EARNINGS POWER


how to find out earning power

with regards


mohini



Anonymous
11 January 2013 at 08:11

Deduction under section 80c

i want to ask can i avail deduction of ca couching fee pay to a register coaching center please replay answer on my email id opm0418@yahoo.com


Guest
11 January 2013 at 00:33

Reverse charge

WHAT IS THE DEFINITION OF "WORK CONTRACT"& "SUPPLY OF MANPOWER"?
IS RAW MATERIAL HANDLING CONTRACT COVER UNDER 'SUPPLY OF MAN POWER"


Dipesh
10 January 2013 at 23:05

Ifrs

What is the difference between certification course on IFRS and Diploma course on IFRS?


anjali tripathi
10 January 2013 at 22:38

Cenvat credit on office chairs

Can u tell me whether cenvat credit in respect of office chairs (FA) purchased by service provider is available and under which provision since chair not falls under the specified Capital goods in respect of which CCR can be availed.


JAI PRAKASH SINHA
10 January 2013 at 21:21

Direct taxation

Question- CSR activities expenditure allowed as deduction for tax purpose?






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