Anonymous
11 December 2012 at 11:43

Tds on participation fees

Whether TDS is applicable on Participation fees payable to an organisation which conducts the Conference program open to all.


Ashwin Prajapati
11 December 2012 at 11:39

Tds applicable

Hi,

Will be TDS Applicable on Internet, Telephone & Electricity.


Regards,

Ashwin


RAJIV
11 December 2012 at 11:34

Stock addition case

Dear expert Pls resolve below query-
We are automobile manufacturer of two wheelers. We had written off stock and raw materials by a specific % in AY 2007-08.

AO had disallowed this stock write off.

Please share any case study or section reference where in its mentioned that such write off are allowed in IT.


Amol Sabale
11 December 2012 at 11:25

Capitalisation of vehicle tracking system

Hi,

Pl advice whether vehicle tracking systems purchased to be capitalised


B.CHANDRA SEKHAR
11 December 2012 at 11:23

Income from house property

where the property is sold with in 5 years of completion of construction, can we claim the pre-construction period interest for the left out period of 5 years,



Anonymous
11 December 2012 at 10:50

Board resolution

Can the following Board Resolution regarding resignation of directors be passed? Please check the dates if the BM can be held afterwards:

Minutes of the meeting held on 12.02.12:

Mr.XYZ, Director, has submitted his resignation on 1st January 2012 to the Board of Directors of the Company citing ‘Personal Reasons and other professional commitments.’ The Board deliberated on Mr.XYZ resignation and regretfully accepted the same with effect from 4th January.

“RESOLVED THAT Mr. XYZ will cease to be a Director of ABC Private Limited with effect from 4th January 2009”.



Anonymous
11 December 2012 at 10:41

Place of provision rule 8


Dear Sir,

My client (pvt co.) doing business of outdoor catering.
my quetion is that is service tax applicable in following situation as per rule 8 :

client (service provider)provides catering service outside india (eg australia)receive money in foreign currency in india but the service receiver(having its division world wide)is registed in india as public limited.

whether service tax applicable as per rule 8?


samscool

Dear Sir/Madam,

I have received a security charges bill on which service tax charged only 25% of service tax and the remaining 75% is payable by us to the service tax department (according to reverse charge mechanism )but know i want to know how we will pay this 75% service tax amount because we are registered under tour operators services.

and is there any new challan form for this types of payments.

kindly advise.

regards....... Shekhar Arya


Dipul mehta
11 December 2012 at 10:40

Capital gain

sir,
if a company gets deduction of 100% on fixed asset in first year, then whenever he sold the asset at whatever price what is implication on tax ? plz suggest.......



Anonymous
11 December 2012 at 10:36

Professional tax deduction

Hi All,

we have group of companies and one of our employees getting salary from more than one companies and his salary is more than Rs. 20000/- for all the company. should i need to deduct PT from his salary from all the companies?






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