Hello

actually i have certain confusion regarding treatment of fixed deposit . suppose x person has a fd , now on fd on maturity we get lumsum amount that is principle as well as interest and if fd is for say 5 years. so what would x do. i mean only disclose the amount of interest in the year of maturity. and claim the tds deducted by bank as refund if x has no other income taxable.please let me know what to do with fd amount and it's interest.

There is certain confusion in my mind regd the time within which we req to make tds payments.
1. By which date do we req to make tds payments for apr-08 to march 09.
2. By which date do we req to make tds pymts on provisions.
3. timely payments, if not done results in dissallowance of exp, hence are these time frames also applicable in case of capital exp... since there is no question of dissallowance in this case.
4. in case tds on capital exp is not paid within time frame, is depreciation on same subjected to disallowance.
pls help

i wanna know how to manage with four subjects ... ma attempt is in nov 09.. i am very nervous...

is the passing limit of cpt increased to 120..

Sir

I want to ask that my freind has completed 15 months articleship and she will be appearing for pcc thiis november.She want leave from now to study and also there is some family problem.She want to resume her articleship after nov.but her principal wants to give her termination.So what she can do as intercity transfer has also been restricted.(URGENT)

we are a STPI unit and going to start domestic sales of Customise Software as per requirement.

does this attract service tax and vat both.

thanks

we are a software company under STPI, we r going to start DTA sales from now onweards and already obtained DTA approval from STPI.

would really appreciate if please advise what paper work or record we need to maintain under Custom and Excise.

thanks

Sir,

We have deducted T.D.S from one of creditors and the same deposited in the bank in last qtr of 2008-09. This is only party from whom we deducted T.D.S . Some disputed arise one month ago and he has refused to give his PAN. Return is already delay by 5 days. Pls suggest how we can get PAN No. of party. Creditor is proprietorship concern and does not raise excisable invoice.

we are manufacturing plastic creates and plasic pallets and charging vat@ 4% assessing authority are in view that plasic pallets are not article for conveyance and cannot be covered under packing material,hence taxable @12.5%