for the financial year 2007-08 a company made provision for audit fees but did not made provision for tds on audit fees . Now comany has to made payment to auditors whether it should deduct the tds now. what problems may arise. please guide properly.
thanks

My total taxable Service charges/turnover for the last FY:2008-09 does not exceeds Rs.10lakhs. So am I a SSI for this FY:2009-10 and if so wether Iam exempted to collect Service Tax on my turnover upto Rs.10 lakhs in this year. And to get that benefit wether I have to intimete to the department if so what is the procedure of intimation.

IF WE RAISE A INVOICE BEFORE MEARCH WITH SERVICE TAX CHARGED BUT WE RECEIVED THE PAYMENT AFTER MARCH , IS SERVICE TAX IS NEED TO BE DEPOSITED BEFORE MARCH OR NOT?

BECAUSE WE HAVE NOT RECEIVED THE PAYMENT TILL DATE

whether the rate of CST is reduced to 1% or it still 2% itself.Please tell me this is very urgent

Hi,

I want to file IT return for PY 2008-2009 for my wife. We got married in Feb 2009. I need to know if the same will now be filed in her old name before marriage or with a changed name after marriage ( Surname was changed post marriage ).

Her PAN card is bearing the old name.

Hi,

I want to file IT return for PY 2008-2009 for my wife. We got married in Feb 2009. I need to know if the same will now be filed in her old name before marriage or with a changed name after marriage ( Surname was changed post marriage ).

Her PAN card is bearing the old name.

Hi,

I want to file IT return for PY 2008-2009 for my wife. We got married in Feb 2009. I need to know if the same will now be filed in her old name before marriage or with a changed name after marriage ( Surname was changed post marriage ).

Her PAN card is bearing the old name.

What is WCT ? Under which act it is covered? And is it applicablewhen contract amt exceeds Rs. 5 lakh

Assessee is a manufacturer receives services from non resident. he pays technical fees & commission to non resident. he got registered for consultancy engineering services & Business Auxiliary Services(as service receiver). He make regular payment of service tax as & when he remit this charges. at year end he doesnt pay any amount towards this but simply makes provision for these expenses, in this case he has to pay service tax to credit of government or he can postpone it to actual payment of consultancy charges & commission kindly advise

IF TDS IS NOT DEDUCTED WHILE MAKING ANY PAYMENT TO A CONSULTANT DURING THE FINANCIAL YEAR 2008-09 ,BUT TDS IS NOW DEDUCTED AT THE END OF THE YEAR (MARCH MONTH), IS THERE ANY PENALTY FOR SUCH A LATE DEDUCTION....


TOTAL CONSULTANCY FEES PAID UPTO FEBRUARY - 4,00,000 RS.

CONSULTANCY FEES FOR MARCH - 80,000