In case of co operative bank if the person is shareholder of the bank then no TDS is deductible on the Fixed Deposits.
However, whether same principal will be applicable if the person is Nominal Shareholder.

My company has provided me Fuel & vehicle management reimbursement , and driver salary as part of my salary.

Is this exempt from tax ? What is the ceiling limit for fuel and driver salary ?

The salary and exemption details are captured in Form 16 ? Is this enough to file tax or do i need to submit any other documents while filing tax ?

I m a avreage student. i yet not started stying for my nov exams. how can i prepare well for my exams. please tell me how and from where to start study. I m confused a lot.
Thanks in advance

please explain the difference between job work and works contract. i understand that job work is exempted from tax under VAT.

Dear Sir,

I have paid to my sub-contracter during the F.Y. 2008-09 as below:
Oct. Rs. 400708
Nov. Rs. 628009
Dec. Rs. 1102095
My quistion is this in which bill i have to deduct Surcharge????????

Kindly Advice At your earliast.

Dear sir,
My PCC attempt is in November 2009, till now i didn't take any coaching, am going to attend classes from July, by the time i completed my coaching there is no time for preparation, please suggest me whether it is best to attempt single or both groups if single which group is better? and how to prepare for exam.
please suggest me!


Of course it's my fault of not taking coaching till now, sorry!

please it's
emergency

i am a ca final student having exam due in may 2010 i am suffering from an eye disease which is incurable and my vision is very poor as i require writer or very high inrensitity light for giving exams till now i have not get the writer facility from icai may be i did not know the correct procedure for that so if anybody know please help me out in this matter and also guide me abt how should i plan for my career with this difficulty please reply

Please tell whether on the last day of payment of tax cheque can be presented or is it the date by which the cheque must get cleared into the account of revenue.

(1)In view of the Delhi High Court Ruling on non charging of Service Tax on Rent, what should a property Owner do . should he charge Service Tax from the Tenant or not . Or he should take a undertaking from Tenant.
(2) Reimbursement of Expenses will attract service Tax or not , please advice.

If I undertake a work contract of a turnkey project of Interior Furnishing of office in Chandigarh and My office is in UP, what all taxes do I have to charge and what taxes will my material suppliers charge me in CHandigarh. Will CST or VAT be applicable?

I am planning to purchase some material from Chandigarh and some from UP.

For material purchased in Chandigarh, the material will be supplied to the site in chandigarh. Will I have to pay CST?