BANGENDU PRADHAN SINGHA

Dear all,

I want to know that, when court has given a order to pay rent to the land lord and there is nothing mentioned whether TDS is deductable from the said payment or not, then whteher TDS will be deducted from payment or not. also please tell me that whether TDS is deductable on service tax charged by the landlord on rent.


Prashant
08 April 2009 at 13:47

TDS

Normally the TDS deducted is to be deposited within 7 days of next month. However the TDS deducted for the month of March can be deposited by 31st May provided the amount is not credited to the party's account but shown as a provision on 31st March. So I would like to know whether this provision is still in force or not. So can we credit the amount to the parties account for the month of March and can we deposit the TDS by 31st May because since the finalization is started many people are giving bills for the month of march after 7th April (Due date for payment of TDS) so have to take it as a provision instead of crediting it to the party's account to aviod default for non payment of TDS in time


Ravi Kumar Rajgaria
08 April 2009 at 13:33

Opening of HUF File

i want to create my own HUF file and its return filing. How i can do it? For applying the PAN i require proof so what proof i can submit? How a new HUF can open the bank account?

Thanks in advance.


rakesh
08 April 2009 at 13:26

Query on advertising Services

Dear All ,

Please let me know my customer charge me 1.85% as service tax whether it is right Bcoz I am only in the knowledge that service tax rate is 10.3% please give me details in case abatement is their.

Please be fast

Thanks in advance


Saurav
08 April 2009 at 13:18

Provident Fund & ESI

Dear All,

I want to know what is the minimum number of employees for register for the PF account and ESI account.

Is it mandatory to register?

Thank you


RAJESH JAISWAL (PCS, MBA, LLB)
08 April 2009 at 13:18

ITR FORM

I HAVE INCOME FROM SALARY + INSURANCE COMMISSION + INTEREST ON FDR

PLEASE ADVICE ME WHICH FORM APPLICABLE FOR THE ITR

ITR 3 FORM WILL BE SUITABLE FOR ME OR GO FOR THE ITR 4


venkat reddy gopidi

Is it correct calculaion of education cess to be calculated on Tax thereon + surchage or tax theron only for the financial year 2005-06


pfcollect
08 April 2009 at 13:09

Forward Exchange Contract-Gain/Loss

Suppose "A Co." has taken Foreign Currency working capital loan of Us$7,40,000 from a nationalised bank and same day/8th July'08 entered into a forward contract @ 44.935 with Delivery date 6th Aug'09.

Us$ rate 31st march'09 -50.53
Forward rate 31st march'09 -51.98

What will be gain/loss as at 31st march'09


Nitin Panthri
08 April 2009 at 13:02

Tax on Out of Pocket Expenses

hi,
Pls tell me whether service tax is charged on out of pocket expenses made on clients..as conveyance, etc..

Regards,


Rachit
08 April 2009 at 13:01

company law

Hi can anyone help with the following:

Company A deposits with Company B(of which A is a promoter) share application money in 2001. no shares have been issued in respect of share application money till 2009. B wants to return Share application money to A with interest on amount.

Courts have held that long term deposits of Share Application Money should be treated as inter corporate loans. question arises -what then is treatment of share application money in the instant case?

further issues:

case laws stating share application money as loans?

case law/commentary which spell out who can give a loan and to whom?

case law/commentary on how loan can be paid back?

Accounting standard treatment of the same?






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