azad
20 February 2009 at 15:03

properietor of different firms

dear sirs,

can a person can be a proprietor of various business in different firms or companies.

is there any limit to become a proprietor



R.PADMANABHAN
20 February 2009 at 14:39

works contract

Hi,
can u please send the entire details of "SERVICE TAX ON WORKS CONTRACT" and the related features. Specifically about the composition scheme and its method of computation.


R.PADMANABHAN
20 February 2009 at 14:18

works contract

one of our client is a construction contractor. It has received an work-order for construction of a residential complex at Bangalore. For computation of Service tax, it takes 33% of the total bill value. My doubt is
i am not able to idnetify any such provisions in Service tax Act. Under which Act it has been stated that 33% of the total bil value shall be considered for the levy of service tax.urgent please.


shirin bhatt
20 February 2009 at 13:47

Tax Audit of a propreitorship firm

Hi all

I wat to know whether a Propreitoship Firm is required to have tax audit i the name of the firm or in the name of the Sole Proprietor?

And if it is optional then what are the implications if the firm is auditted in the name of the sole proprieter in his return.


Sonam Seth Khanduja
20 February 2009 at 13:09

roc e-filling

I AM FILLING ANNUAL RETURN.
ONE OF THE DIRECTOR OF THE COMPANY GOT DIN AFTER THE DATE OF BALANCE SHEET BUT HE WAS DIRECTOR IN THE COMPANY SINCE ITS INCORPORATION.

NOW WHEN I ENTER HIS DIN IT SHOWS IT AS INVALID BUT IN THE SITE OF ROC IT IS VALID

KINDLY HELP ME AS EARLY AS POSSIBLE


vikram
20 February 2009 at 12:53

tds

is TDS applicable for travelling and lodging expenses for consultants with bills & or without bills.


Rajat

Is there any Service Tax applicable towards bill raised to a Foriegn Co. towards advt. space sold in an Indian publication?

The Foriegn company does have any base in India.


Rajat

Is there any service Tax applicable on the bill raised to a Foriegn company towards advertisement space in an Indian publication ?


CA kirtee saveriya
20 February 2009 at 12:43

Query Related to Intertest on TDS

Hi all of you,
May i ask one question about interest on TDS.
so my question is :-
Suppos TDS Liabilities made for Parson but no PAN number so TDS Interest liabilities made from the date of applicability of TDS to Received the PAN number, so Interest on TDS libilities made or not.


CA. Ashutosh Dadhich
20 February 2009 at 12:21

VALUATION OF PERQUISITE

Sir,

co. bought one Plazma T.V. of rs. 100000/- and one employee is using that in his home.
We are taking valuation of pequisite @ 10% of cost of T.V. as per valuation rules and company is taking Dep. @ 20%. hence Asset will be fully depreciated in 5 Year in the books of company.
my question is that while preparing computation of the employee after 5 year, valuation of perquisite should be taken bcoz
1. still he is using asset
or

Valuation of Perq not be taken bcoz
co. has fully Depreciated asset.


what is the general practice.

Do tell me your logic for your opinion.






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