Respected,

I saw a new TDS CERTIFICATE FORM NO 16A.
I also saw there are QUARTER NUMBER AND ACKNOWLEDGEMENT NUMBER FOR THE 4 QUARTERS in new 16A form.

I WANT TO KNOW THAT WHICH ARE THESE NUMBERS ARE ? HOW CAN I GET IT ?

I ASK YOU BECAUSE I WANNA GIVE TDS CERTY TO MY PARTIES.

THANKS

am working for German company who going to be importing finished machine tools equipment and selling in the local market (India) and export the same to the neighbouring countries.

Should my company liable for excise registration.

They will also be importing spare parts for the equipment for repairing and servicing purpose.

No reproduction process involved

I understand that the customs duty in India for importing this equipments is to be paid in two segments.

1. BCD with Surcharge along with Cess

2. CVD with Surchage, Cess along with the ASD (Additonal Special Duty)

My Questions are as follows;

For Trader cost of goods value increased by both these duty example my purchase price is Rs. 1000 + 100 (BCD) + 100 (CVD & ASD) = Rs. 1200 will be my landed cost.

we want to have cost of goods level @ Rs. 1100 and add our profit % and when we sell we want to pass on the Rs. 100 (CVD & ASD) to our customer.

What are all the possibilities of doing that. What is 1stage & 2nd stage dealer.

Whetehr I can register with excise department as Trader cum Dealer to enable me to pass on the CENVAT Credit to my local customers.



Regards & Thanks

I've taken a loan jointly with my wife to buy a house property. Basically the loan is sanctioned on my salary and repaying capacity only. EMI is Rs. 19,000/- Whereas my wife salary is Rs.13500/- only
I've registered the house property in my wife's name only.
In this circumstance whether i can claim Interest on salary u/s 24 and deduction u/s 80C for the principal portion paid from my salary income
Please clarify

Hi, Pls tell is there any procedure of surrendering of TAN No. since I does not need it at all now.

Hi....
As proprietary concern is not an assesse in income tax so PAN individual is used for filing return.
But if some Tax deductor has deduted tax at source in the name of Proprietary (for say Creative designers) then how credit will be available to proprietor of creative designers, as name of PAN holder mismatches in e-records of department?

Hi to all,
Myself Ramesh, I have completed my B.com. 7 years ago. I am working with Pvt. co. as an Accountant. I am intrested in Account Technician Course (ATC) offered by ICAI. can any one provide me the details for it. Furthermore, It is I wanted to know ATC is beneficial to B.Com. Student or No? I bit of confused state of mind. Pls help. Thanks in Advace.

I am appearing for CPT in June 2009.But I am really confused whether I should do B com in a regular college or on correspondence just in case I drop out of CA course anytime in future.Some people say correspondence degree doesn't have value.Please guide me upon this!!

We have to make a payment to Foreign Company towards technical fees to UK. The Gross amount is Rs. 100/ - and as per service tax act on Import of services 10.30 is payable as Service Tax to service tax department. And the net payment to vendor is excluding service tax i.e 89.70.

So on what amount TDS has to be deducted at source i.e. on Rs. 100/- or Rs. 89.70 ?

Hi all

I want to know about service tax how its returns are filled and what is criteria? What is general entery at the time of receiving service and at the time of giving service? If I take telephone service and give service tax and then same service is given to other person by me that service tax would be refundable?

Dear Frnds
pl clarify the foll doubt relating to registeration of digital signature with ROC ie ROLL CHECK.

When I enter the details of my client for roll check of digital signature, an error flashes saying " details filled must match with the application". But the application for the above has been done by the bankers long back. i do not have ny copy of the application. Hw shd i proceed???

Awaiting ur reply

Regards
Sangita