Guest

sir, whenever i type the forum msg i use "enter key" to make a new para but after posting it the text becomes simple continuaning. ohter uses different colours fonts etc. I am not able to do it why? where are the options for changing font size etc. nothing is displayed above the msg typing window when i type my forum msg. plz tell me how to do that.
thanks in advance....


srinath k
25 April 2009 at 13:16

Transfer Pricing

Hi

Can any body throw some lights on Transfer Pricing policy,

Srinath


RAMU
25 April 2009 at 13:03

PAYMENT RECEIPT OF INVOICE AMOUNT

Dear Sir,
We are a battery manufacturing Unit. Our unit is Registration with Excise and Service Tax .My doubt is in case of GTA service after making payment we are paying the service tax to Department. Wheather this condition is applicable for all Service?


POONAMJAIN
25 April 2009 at 13:02

ADVICE ON COURSE

Hi,I am a student of Ca Final due in nov 2010.i have qualified my c.s final.Am a 3 times rank holder in C.S. I dint get any rank in CA.I am much depressed.want to join some short time value addition course like CWA or any other.Wud any 1 advice.


rajeshbengani
25 April 2009 at 13:01

Import of Service

Company X is a foreign company provides service to Indian Company Y with the help of another Indian Company Z. AS per Section 66A it is liability of Company Y to pay service tax on behalf of Company X. Also Company Z would be charging service tax on Company X for its services. Whether Company Y can adjust this service tax as charged by company Z while paying service tax on behalf of Company X ?


Narendra
25 April 2009 at 12:53

FORMS

Sir,

could you pls tell me the different forms used in sales tax i.e F form H Form and their purpose


P.S.VISHWANATHAN
25 April 2009 at 12:52

APPLICABILITY OF TDS

WE ARE A COMPANY REGISTERED AND OWN RESIDENTIAL FLATS. THE APARTMENT OWNERS' ASSOCIATION CHARGES MAINTENANCE CHARGES AND ELECTRICICTY CHARGES FROM THE FLAT OWNERS. MY QUERY IS WHETHER TDS IS TO BE DEDUCTED ON THESE CHARGES?


Venkat Rao Marella
25 April 2009 at 12:45

Remitance of TDS Deducted

Hello,

There is one m client who deducted TDS on salaries for the FY 2007-08 and remitted this to the Dept Treasury well in time but the eroor which has happened was he checked COMPANY DEDUCTEE instead of NON COMPANY DEDUCTEE.

The quarterly returns wee filled accordingly.

Now the employees who filled return of income for the said AY relevant to the FY are getting mails from Dept showing that there are few months for which the TDS amounts are not matching (Status showing UU n the mail recieved from Dept)

Upon checking, these are for the months for which the deduction & remitance were made but the remitance was made as CORPORATE DEDUCTEES.

I need your professional guidance to solve this issue:

Is there any way in which the challan canbe rectified (either by making any requests to the TDS circle etc).

Please suggest.

Venkat.


Narendra
25 April 2009 at 12:38

TDS RETURN

Sir,

Pls tell me do we have to file TDS return monthly instead of Quarterly in the financial year 2009-10.

If monthy pls tell me date of filing for every month and date of annual return


MANOJ CHOUDHARY
25 April 2009 at 12:33

Bed Debts w/off


Can is it possiable big amount like 1 crore directly written off without provision

please give details what impect in books and taxatation allow/disallow






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