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Rohit ROHIT
29 April 2009 at 12:37

TDS on Tax

Dear Sir

this is with ref to CBDT circular 4/2008, it says that no TDS U/S 194-I to be decuted on total billing inclusive STAX. Claiming that TDS is applicable only on Income. however STAX is not his income.

like this, shall i need not to deduct TDS on Service Tax - U/S -194- (C) & (H) & (J)
.If you have any circular regarding no tds on TAX pls advice


vineet sharma
29 April 2009 at 12:29

Asset

A company has purchased a mouse of computer for RS 1500. Should that amt be capitalised or it should be treated as revenue expenditure. what will be the reason of the amt being treated as revenue or capital expenditure
IF it is capitalised then the entire amt will be shown as depreciation in the first year


M.M.SURANA
29 April 2009 at 12:21

Payment of Servicetax

Respected Members
Please clarify me. Once we collect the servicetax on commission and during the F.Y. and income is below taxable limit of Rs. 10 lacs, What we should we do, Is it to be remitted to Govt. of India.


umesh gupta
29 April 2009 at 12:16

REGISTER OF MEMBERS

PLEASE LET ME KNOW ABOUT REGISTER OF MEMBERS TO BE MAINTAINED BY A COMPANY U/S 150. HOW IT IS MAINTAINED WHEATHER IT IS AMINTAINED IN VOL-1 AND VOL-2


K L Narasimham

sir, one of our clients, a PSU, has got a waiver of loan from the Govt of india, amounting to Rs.400 Crores. I need to know the accounting treatment and also the presentation of this in the final accounts. Can you suggest please


vineet sharma
29 April 2009 at 12:03

Npa

What is the meaning of Non performing asset (NPA) can you please explain in the context of a bank
What is the meaning of Qualifying asset


archana shah
29 April 2009 at 11:44

stamp duty on moa

my co. wants to change the registered office of the co. from one state to another and for that i publish the notice on 21st of march, 2009, i want to know the last date for filing of petition with clb, if the sp.re. passed on 2nd march 2009 and also want to know the stamp duty required to paid on moa because of change in situation clause


Shambhu Agarwal

what should be the income tax treatment for the amount ( cash + kind whether movable or immovable ) received by a divorcee in a high court judgement?


Hasan

Dear Friend,

Please light me on investment on GOLD ETF for the period of 3-5 years. Which is current & good Schemes & what are the in & out Charges or exit load & what are the procedure to invest in it.

Thanks


lalit kumar sharma

My company is a pvt. ltd. company has done agreement with cc avenue pvt. ltd. which accept all credit cards from customers for payments of sale of our online education product and transfer that amount to us after deducted his transaction commission 3.75% on transaction amount. it will be attract any tax or any liability. Similiarly icici payment gateway transactions also.

Regards,
lalit






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