Dear Sir / Madam

Good Afternoon !

During an income tax scrutiny case of my client in SEZ zone, the assessing officer is asking for NCCB audit report for exemption u/s 80 I of income tax act. Kindly clarify the same and please send me a format.

Thanking you,

Pardeep Kapil
09350097157

Hi,

We have a Pvt. Ltd. company based in India and our business is SMS re-selling. We purchase Bulk SMS from vendors in UK, Australia, USA and re-sell them to our clients (in USA, UK, Europe etc).

We do not have any contract with most of the vendors (except with few where we have a re-seller contract).Do we need to deduct TDS in India while making payments to these vendors?

As I understand, SMS purchase would not fall under "commodities" or "services" (the invoice raised by vendors says - Invoice for xxxx SMS Units).

Please advise.

Thanks,
K Nijesh

DEAR SIR

WE ARE PVT LTD CO. & SERVICE RECEIVER WE WANT TO DEPOSIT SERVICE TAX ON REPAIR OF MACHINE SERVICE PROVIDER IS INDIVIDUAL & HE IS NOT CHARGING ANY SERVICE TAX

PLEASE TELL ME THE RATE OF SERVICE TAX WITH EXAMPLE LIKE

100x12.36%

OR

75X12.36%

REGARDS

Dear Experts

While filling form 32, it is asking atleast one manager or secretary of pvt ltd company.

Is it mandatory to provide and if yes can one of direction can be also manager same co.

pl clarify. thanks

QUES 1) IF WE TRANSFER CASH EXCEEDING RS 20000 FROM ONE LOCATION TO ANOTHER LOCATION THEN SEC40A(3) ATTRACT OR NOT.IF NOT THEN WHICH SECTION ATTRACT??


QUES 2) IF WE DEPOSIT CASH INTO BANK EXCEEDS 20000 THEN SEC40A(3)ATTRACT OR NOT. IF NOT THEN WHICH SECTION ATTRACT//

I file Original IT return for A.Y. 2011-12 as on 04.12.12 and same date i file Revised return with minor change, so my query is both copy of returns (original & revised ) send to CPC Bangalore or only Revised return copy.

Dear all '
Why some CA firms are named as
Anand mishara & associates and
Some as Anand mishra & co.
what are the differences between
Associates and company as per LAW.

Whether amendment in service tax certificate for reverse charge machanism payment of labour contractor and security contractor is required

pls. guide

dear sirs
i want to ask a query which is as under

5 partners are making a small mall on their land after colapsing their shop
they form a partnership firm. they are going to make small officies in that mall and will give on rent
which may go above 10 lacs

i want to know is the firm is liable for registration under service tax or not
if yes pl. tell the procedure

thanks

Dear All experts,

I want to learn tally. And to be expert in that(i know basic) but i want to acquire upto

advance level. Please suggest me the ways including books or coaching or institute for

that. my focus is to join manufacturing co so i need to learn atleast tds,vat, excise and payroll in that.

iam based in South delhi.

thanks in advance.