VARUN
04 July 2009 at 17:31

rent received ,,,,

can anyone solve my query ........

we are receiving a rent amount after deductin TDS .... wats the procedure agr hum chahen ki TDS deduct na ho ...

and the rent amount is 30,000/- ..



MIHIR GANDHI

Sir,

My company is engaged in the business of purification of industrial used water via effluent treament plant. Whether TDS is deductible by our company's member is under Sec. 194J or 194C.

Its Urgent

Also please provide us judicial pronouncement of the same.


Anil Mishra
04 July 2009 at 17:13

Partnership firms

Dear all

i want to know about partnership firm following points.

1. when firm auditable.
2. can firm deducted tds on cont. or commission or any limit
3. if partner purchase assets own name and come in business. than treatment.


RASHID HUSSAIN
04 July 2009 at 16:46

which rate to be levied

1. under the composition scheme if 45% items of 4% and 55% items are 12.5% then which rate to be applied.

2.under the composition scheme if 55% items of 4% and 45% items are 12.5% then which rate to be applied.


Rajalakshmi
04 July 2009 at 16:35

Input Credit

Sir/Mam,

The final product is exempted from VAT(ie zero rate of tax). However, the scrap generated during the manufacture of final products is chargeable to VAT.
Can VAT input credit be taken on purchase of raw materials etc. in proportion to the quantity scrapped or otherwise ?


Roshan Bothra
04 July 2009 at 16:18

service tax credit on civil work

whether service tax credit can be availed levied on civil work


Krishan

hi

can anyone tel me whether previous year expenses, not booked in accounts last year,be booked in current year and will they will be allowed as deduction under income tax act in current year?

Aslo i would like to know the treatment under companies act in current year.


DeepA
04 July 2009 at 15:35

Industrial Training

I am a PCC student. I want to go for industrial training as ma training period is left foe 11 Months.. what is the procedure for this???????


Prasanna B.V.S
04 July 2009 at 15:14

Interstate Sale of Cars

Dear Sirs,

Can a registered car dealer in Tamil Nadu buying a car from the manufacturer under VAT, sell the car to a end user in another state or union territory (read as to Pondy from Tamil Nadu)? If yes, will this sale invoice be VAT or CST? Can input VAT credit be taken in this and how should the sales tax (VAT or CST) be remitted?

Regards

Prasanna


ronak
04 July 2009 at 15:06

Related Basic of Accounting

Dear,

I want the information regarding
1.How to interpret Balance sheet Data
2.Interpret the Ratio Analysis
3.Interpretation of ratios
4.How to interpret Cash Flow Statement,Fund flow, application money, Source of capital, etc.

Plz provide me any side or mail at
ronak24@aol.in

Thanks

Ronak






CCI Pro



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