The list of “MY Queries” is not arranged in the ascending order on this site resulting in to difficulties in finding the latest question asked.

Please tell me whether we have to make any changes in the settings? If yes, how to do so?

Hi,

I have lsot cheque of tax refund for FY 2007-08 sent by IT dept. Now when i requested them to send the cheque again , they told me to give an indemnity bond to get new cheque of tax refund.
But i cud not find Indemnity Bond Template in courts for this purpose.
Can you pls help in getting This template ? i'll be highly obliged.
Thanks and Rgds,
Pooja
9311873454

dear frinds,

please help me on this matter ,if a partnersip firms have a book profit for rs 6,05,000/- after depricition ,than how to calculate salary of partners.please advice me its urgent.

What is the procedure to change the name in the Members register
Of the ICAI. Actually my name in the register is written as “ Sureshkumar Chunnilal Chouthibai Choudhary” and now I want to make this short as “ Suresh C.Choudhary”.
Is is possible, if yes what all I have do for the same

We are doing provision for Profesional Fees for the F Y 2008-09 as on 31.03.2009.

Yet we have not received the bill.

Whether we are liable to deduct tds on the same?

according to new circular, rate of service tax effective from 24-2-09 is 10.30%,
this rate is applicable with respect of raising of bill or with respect of period of services provided e.g.
if bill date is 24-2-09 or thereafter for the services rendered before 24-2-09 what rate of tax should charged?

In case a company enters in to agreement with a company / individual outside India, then what is the procedure to pay royality and from which departm,ent permission is required. Is the agreement between two is also to be got approved

Dear Sir
In a manufacturing concern LPG is used as a consumable stores used for welding. Can we take cenvat credit of excise on the LPG as LPG is specifically excluded for taking input tax credit under vat rules. is it not allowed under excise laws also?? I think excise in my case is allowed am i right sir??
Please advice

We have certain employees posted at a oil digging site in case of whom they are required to work for 28 days without leave at site and then they go off for next 28 days to their home town, as per their terms of employment.

The company bears such chrages for their travel to and from the site to their home town. Should in this case the travel charges to and from the employees home town to site be treated as travel charges or be treated as perquisite.

Is it necessary that an assessee who has a TAN should file the prescribed quarterly returns even though there is no deduction of tax. To be more clear,is he duty bound to file a NIL return?