We purchase stationery i.e lettr head, challan register, and other specific register from our supplier.

Please advise whether TDS would be deducted or not

REgards
Yogesh gupta

A Foriegn Company executing a construction of rubber dam in amdhra pradesh which is awareded by Greater Hyderabad municipal corporation amounting to Rs. 8.00 crors the 8 cr includes various components like 1. Material Part . 2.design and development. Engineering works etc but breakup is not given in the agreement. hence whether this foriegn company is liable to pay service tax or not in india.

one of our client his company incorporated on 9th jan 2008 than how much Profession tax he wants to pay for the F.Y. 2007-08 & F.Y. 2008-09.
as per my knowledge for F.Y. 2008-09 his profession tax liability is Rs. 2500/-
but for F.Y. 2007-08 how to calculate the profession tax liablity? it should be by monthwise break up of Rs. 2500/- because there is only 3 months in F.Y.2007-08 or i want to pay full Rs.2500/-
please understand my querry & reply as early as possible

Dear Sir,

Our Company Based at Hyderabad and selling the Stocks to Tamilnadu Distributors

VAT is exempted on the Sales in Tamilnadu

Shall we liable for CST eventhough the VAT in Tamilnadu is exempted on the Goods ?

Thanking you,

Hi,

If A gives Power of Attorny to B. B in turn sells A's property for 1 Crore.
In this Can A avoid tax liabilty for the sales income from Property.

Thanks in advance.

whether should deduct TDS while making payment of DG Set Hiring charges u/s 194C

DEAR SIR / MADAM
PLEASE GIVE ME THE IDEAS REGARDING STUDING PATTERN FOR COSTING THORUGH WHICH I CAN STUDY. I HAVE A PROBLEM REGARDING STUDY HOW I CAN STUDY BECAUSE ALL THE SUBJECT ARE MIXING AND I CANNOT STUDY IT. PLEASE REPLAY ME AS SSON AS POSSIBLE AND GIVE ME A SOLUTION FOR IT.

Pls tell me if loss from house property can be carried forward to next year & be set off from Income from other heads of income like Salary etc if the income from house property is not enough to set off the carry forward loss in the next year.

DEAR SIR/MADAM,
WE ARE GOING TO SHIFT OUR CO FROM ONE ADDRESS TO OTHER ADDRESS. PLEASE TELL ME WHAT CENTRAL EXCISE FORMALITIES TO BE FOLLOWED TO SHIFT BALANCE MATERIALS.
THANKS AND REGARDS,
RAMGOPAL DUTTA

We are a contractor. We were given advance from a party which deducted TDS on the advance payment. No billing was made to that party in current year. How shall we claim the TDS, if no income is there. Should the TDS be carried forward for next year and proportionately credit should be taken in the years of billing, like the method that has been discussed in case of Advance rent (Circular No. 5/2001), or is there any other circular u/s 194C. Please clarify the procedure as soon as possible.