Hi,

In our compnay we are providing services to the company established in Jammu & Kashmir and services are rendered there only.

Please clarify is registration required under service tax for our company as J&K is exempt from Service Tax.

Regards,

Piyush Jain

ONE OF MY CLIENT ENTERED IN TO CONTRACT WITH RELIANCE INDUSTRIES LTD(RIL) FOR FOLLOWING JOB.
1)REMOVAL OF JUNCTION BOX,CABLE,PRESSURE GUAGE,TEMPERATURE,GUAGE,SWITCHES,TRANSMITTERS
2)LAYING OF CABLE & CABLE TRAY,SS TUBE
3)INSTALLATION OF STEELSTRUCTURE,JUNCTION BOX,SS TUBE,FABRICATION,FIXING,PAINTING & GROUTING OF INSTRUMENT ETC
4)QUALIFICATION OF MY CLIENT IS MECH.ENGG.AND ON THAT BASIS RIL DEDUCTING TAX @10.3(94J TECH. SERVICE)
SO,Pl.CAN ANYONE PROVIDE ME A CASE LAW OR CICULAR SO I CAN CONVINCE HIM THAT HE IS LIABLE U/S 194 C NOT 194 J ?

How can i deposit TDS in to Govt. account for the month of March 2009

i.e Can i pay through Challan 281 or through Form No. 17 which is not avbl on NSDL??

Jignesh Amin

Sir ,

Can some advise in the following case


A Private Ltd company
Authorised capital 10 Lakhs

Paid up capital 8 Lakhs


Can the company receive share capital for More than Rs 2 lakhs ( difference between paid up and authorised capital )


Further can the share application money can be inculded while calculating networth of the company .


With regards

Sandeep

9868705794 ( M)

Sir ,

Can some advise in the following case


A Private Ltd company
Authorised capital 10 Lakhs

Paid up capital 8 Lakhs


Can the company receive share capital for More than Rs 2 lakhs ( difference between paid up and authorised capital )


Further can the share application money can be inculded while calculating networth of the company .


With regards

Sandeep

9868705794 ( M)

What is share capital money? What is the proceedure & documentation to receive share capital money from out of india?

Good morning,
I am a B.Com graduate and currently doing Audit and Taxation work.I get few project reports' work.But I don't know how to prepare project repot.So,can you guide me how to prepare project reports?
Thanking you sir.

Regards
Chanabasappa

If a subsidiary co. has made a loss and parent co. has capitalsed it, then whether it requires qualification in auditor's report? Please also give reference to support the answer.

Dear All..
For Yoga class fees(Class for employees) TDS applicable u/s.194J or 194C ?

Assessee: Individual

Occupation : Medical professional

Is it possible to Give Form 15 G to the Bank and claim Nil deduction of TDS if the assessee already has a other income from profession which is taxable.

Subsequently when the income is received it is offered for taxation at the normal rates for an individual. The problem arises due to non receipt of certificate from the bank on the due dates of payment of advance tax thus assessee end up paying a little more amount of tax.

Please cite a case law in which such certificate has been accepted by bank and taxmann agreed