The dealer is purchasing material from the other states, the transport charges are paid to the owner of vehicle but the bill is in the name of transporter who works only on his commission. does in this case tds u/s 194c is to be deducted of the transporter who acts only for commission.

Dear all,

I have a Goods Transporting Company providing heavy goods vehicle to the industries, I have been charging the amount of service tax in our bill books till this fin. Year (rate i.e. 3.09 %), but now our clients are saying that we will directly deposit the service tax. So you don’t need to charge service tax. What if my services are above 10 lakhs?


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Can a private limited company accept loan from another private limited company?Please explain with relevant section under the Companies Act 1956.Does it attract any provision under the Income Tax Act,1961?

Dear all,

can I fill my tds return that left unfilled for the September 2008 session (in case of p. ltd company), although we have no tds deducted in this session, please tell me the procedure.

but i have recived the letter form income tax office that you hve not filled you september quarter tds return. now what to do.

Regards

Hello everybody,

I want to know in a proprietorship concern, when I am paying salary 25000/- (aprox.) to each individual, how do i deduct tds and what are the dates of deposit tds, what are the rates and which number of tds challan is applicable to this.

Please reply soon!!!!

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One of my client running a accounint and computer coaching classes and charging fees of Rs. 32,000/- towards( Tutuion Fees: 15,000; Books: 10,000; Software Charges: 6000; Certification Charges; 2000 etc.)
Whether ST is leviable on Tution fee only or lump sum amount of Rs. 32000/- charged.

In case due to defects, fixed assets already capitalised are returned to the supplier can it be shown as a deletion in the block?

Dear Sir/Madam, I have started a school of Music and wish to know if I am supposed to charge service tax to my students and what would be the rate and any other cess if applicable? Also do I have to take into account the admission fees in addition to the monthly fees?

In case due to defects, fixed assets already capitalised are returned to the supplier can it be shown as a deletion in the block?

well....i wanna know one thing...the new announcement says that an article is restricted to take a transfer in the first 6 and last 12 months.....so, can a transfer be taken during the interim period....Further, can a transfer be taken on the grounds of bad and hectic work hours ????