hello freinds,

no of times i asked a querry, but did not get proper reply.

querry is:

can we issue tds certificate without deposit of tds.

is it mandatory to furnish bsr code, challan no. & dt of deposit etc.,

our tds is still pending to deposit, in this case can we issue tds certificate on due time

thnks

solanki

a work contractor purchases dumpers for transportation of gitti and other material to site and paid VAT tax on their purchases.
1.wheather these dumpers are covered in plant and machinery for the purpose of sec. 14(1)(a)(4) of the MP Vat Tax Act.
2.wheather it can claim Input Tax Rebate of this tax paid on purchases under sec. 14(1)(a)(4) of the MP Vat Tax Act.

What is the depreciation rate for Electrical equipment under I.T Act?

Depriciation on a newly purchased Asset should be calculated from the Date when the Asset has been put to use. Is this rule applicable under both Income tax Act & Companies Act or how differenty it shd be treated under two Acts?

our place of business is from bengaluru

we do helicopter hire business, service tax is applicable, registration taken

is karnataka VAT applicable on helicopter hire charges ?
because dealer definition as per KVAT says "a person engaged in the business of transfer of the right to use any goods for any purpose[whether or not for a specific period] for cash, deferred payment or other valuable consideration"

Please tell me the value of stamp paper used for Form 1 at the time of registration of a Company.

Dear Sir,

Our organisation is going to supply the material to SEZ.We are in the position of Trader. i want to know which excise benifit i can claim .

for example: c is company for whom we are making errection activity situated in SEZ.
we are the principle contractor A .

we appoint sub contractor B to supply material directly at site in sez .

please tell me which benifit we can claim in this situation. can we charge excise duty to company C (SEZ Unit)& C can take refund from GOVT ?

Pl tell me the exact Procedure & Forms Which we need to submit .

Regards ,

Anant

I have one Individual File.
In file to see that He purchase a House in F.Y. 92-93 cost of acquisition :- Rs. 126000 & Sold in F.y. 2008-09 Rs. :- 384000. I say to purchase a house within 3 years of from selling house date in u/s 54. But he purchase his son's name house.
so can he exemption for Long Term Capital Gain tax ?

what is corporate finance and project finance
how far they are use in study in organation

if PUBLIC FOREIGN COMPANIES
OPERATE THROUGH
PRIVATE SUBSIDIARY COMPANIES IN INDIA , is it deemed public company in india or not?