E.K.Raghavendra
03 July 2009 at 16:58

Interest on Service tax

Is interest paid for late payment of service tax can be taken in P&L for the purpose of tax computation?


sachin
03 July 2009 at 16:52

MEdical reimbursement

Pl confirm if any person claims Medical reimbusement for the period April 2009 to june 2009 and he has submitted a proofs prior to mentioned period. Is the income tax exemption is allow in this case?
Thanks & Regards
Sachin Dongare


Mukesh Kumar
03 July 2009 at 16:40

Date on TDS Certificate

Hi Everyone

First of all I salute u for ur reply on behalf of everyone who ask their query here.

Now I wanna to ask that I filed my TDS Return on 14/06/2009 then what date should be mention on TDS Certificates according to rules.

Thanks in advance..
Have Fun !

urs friend

Mukesh Kumar
Delhi


sachin
03 July 2009 at 16:38

TWo pan no of one company

Our client had two pan card no. Till A. Y 2007-08 they have used old pan no and last year they lost both pan nos then they apply for new pan no but they have alloted 2nd pan no as new pan. While filing a annual return or payment of TDS they are using 2nd PAn no. Is this wrong ?


Amit Bharti (Articleship se Pareshan)
03 July 2009 at 16:33

Central Sales Tax

Dear Sir,

I am an PCC student.I never study the concept of CST, as such concept was being not covered in our course and that`s why facing many difficulties in understanding the same.Further it is not covered in Final course as it was covered in P.E.2 course.Please provide me details for the concept?also tell me how an PCC student face such Problem.

Yours Truly
AMIT BHARTI
(Article Trainee)


Max Payne
03 July 2009 at 16:30

PF and ESI compliances

Can anybody give me PF and ESI compliance checklist for statutory audit...
Thanks in advance


kamal bhateja
03 July 2009 at 16:20

Work Assembly unit

Dear Sir,

I Want to know that if a Company import some material from foreign, like part of cable assessories, and he change the packing of material & assemble the parts and sell as a kit of cable assessories, then it is in manufacturing process or not.
kindly give the difference between manufacturing unit and the trading unit.


sachin
03 July 2009 at 16:14

Commission payment to non resident

Our company want to make payment to commission agent against export and he is non resident. please confirm if DTAA is not cover the TDS on export commission then section 195 is applicable or not?


CS Vandana Kacholia
03 July 2009 at 16:14

Subscribers to Memorandum

Suppose there are 4 subscribers to the Memorandum so in that case what will be the date of allotment i.e. date of incorporation or some other date?


Yashwanth D N
03 July 2009 at 16:12

FBT and TDS

Hello frenz,

Can anyone tell me in brief about FBT and TDS please.






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