CS Vandana Kacholia
20 June 2009 at 10:43

ITC code or activity code

can anyone tell me ITC code or activity code of a logistics company or the name of site??




Thanks & Regards
Vandana


Akhilesh
20 June 2009 at 10:40

TDS certificate Form 16 A

What does law/rules says about a position when a party demands TDS certificate of a period for which we alreday issued such certificate & party says they are not in receipt of the same. In my case bill is of 26/09/2006 & we have already despatch it though we have no physical proof for this. What course of action we need to do:- 1) Issune new form 16A. 2) Reissue form 16 A with note that this is duplicate. 3)What is the date of issue of from 16A present date/original date of issue.

Please try to reply soon.


P.R.VITTAL RAO
20 June 2009 at 10:16

Service ?Tax-Advertising Agency

My organisation has engaged the servies of an Advertisisng Agency for pblishing an Ad in all leading news papers. They have made layout design and tex for the ad. While the submitting the bill, the agency did not submit a bill for service charges but submitted a bill for the tariff rates of publishers and then 15% of the total amount the bill, the service chrages was calucalated and charged to us. I argued that unless there is separate bill for services other than tariff preint media, I am notliable for service tax on the 15% of tariff value of publishrers. Am I correct. Please clarify at the eariliest.
P,R,VITTAL RAO


Sahil
20 June 2009 at 10:16

benefits of DTAA

I want to know the benefits received in Tax paying in U.S will they be received in Tax paying in INDIA under Double Taxation Avoidance Agreement or not pls reply as soon as possible


vinith
20 June 2009 at 10:02

deffered expenditure

can anyone clarify me whether advertisement is deffered expenditure or not. if not then what type of expenditure constitutes deferred exp.


Mohit
20 June 2009 at 09:35

Transport & conveyance

Hi,

we are purposing to give transport allowance maximum 800/pm and Rs.5000 as a fixed conveyance reimbursement to our employees.

Do the employees need to show any document to employer every month to show that amount spent on offcial purpose only or letter on plane paper given by employee is suficient to make it exempted.


Biju P
20 June 2009 at 09:35

Capital Gain

Dear Sir,
This is in relation to the sale of a long term capital asset referred under section 2(14) of the Income Tax Act.On April 2009 Mr.X has transferred a housepropery in banglore for Rs.3Crore .The said property has bought on 1991 for Rs.16 lakhs.No expenses has been incurred by him for transferring of the said asset other than cost of stamp paper and travelling expenses .He is senior citizen under the Income Tax law .I would like to know what are the alternatives available in the IT act for avoiding the Income Tax Act?


CA. PRASAD
20 June 2009 at 09:30

CAPITAL GAIN VS. BUSINESS INCOME

CAN ANYONE PROVIDE ME ANY CASE LAW OR CONCLUDING MATERIAL ON THE FOLLOWING QUERY

THE ASSESSEE IS HOLDING THE SHARES AS AN INVESTMENT. DURING THE YEAR F.Y. 2006-07 HE SOLD SOME SHARES AND EARNED LONG TERM CAPITAL GAIN ONLY, BUT A.O. INTEND TO TREATE WHOLE OF TEH LONG TERM CAPITAL AS BUSINESS INCOME.

PLEASE REPLY........


k.r.narasimha babu
20 June 2009 at 09:03

Changes in Sec 195 Certificates

We understand effective 1.07.09 there are changes in issuing certificate for remittences to be made to non residents - pl furnish us the circular and changed procedures


priyanka
20 June 2009 at 08:51

CA-final

I am badly in need of suggestions regarding the best professors & authors for final group1 and group2 subjects.
Plzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz help me out!






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