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A firm is engaged mainly in manufacture & rental / hire of scaffolding to its clients.
Kindly, advise as to whether VAT or Service Tax is applicable to scaffolding rental / hire charges with reference to applicable provisions of the ACT & any decided cases.
Thank You.


k suresh babu
13 March 2009 at 18:29

form 24q - tds

sir, ex.company name suresh enterprises propritor concern. the company paid labour charges . the labour charges service providing company another company. I deduct the tds to the service provider company. but tan number is my name suresh. but the service received by suresh enterprises. i filled the form for tds challan tan no is in the my name suresh. And another one query is i was deducted tds by propritor company, parter ship, pvt ltd company. how to fill the challan 0020 companies, 0021 other than companies. but i filled form 0021 other than companies . the company is (propritor,partnership both) . it is correct or wrong. In case suresh enterprises not taken tan no. but suresh individual name is availabe tan no. please give me reply sir,


CA Chintan Parikh
13 March 2009 at 18:17

Want to get Complete Audit set

I want to get complete set of audit report means Tax audit report
any one help me


but this is pdf formate i want word formate of 3 cd and MR Letter,Formate of B/s and P&L and Statutory data


Akalesh S Rawat

Dear Sir,

Can you help me in below mentioned query?

"E-payment is mandatory as per Service Tax act for assese who paid the revenue (Service Tax) more than 50 lacs during the year or previous year. And there is any penalty in case of failure? If yes what is amount of penality?

Regards


Aparnaa
13 March 2009 at 17:58

Taxability

1. LIC life policy being assigned for getting housing loan. Is the assessee eligible to claim deduction u/s 80C?

2. Indian citizen - Non resident. employee of private concern. If he receives any income abroad should he disclose the same in his IT return?


Anil Meena
13 March 2009 at 17:39

ELIGIBILITY CERTIFICATE

Hi Expert,
I lost my eligibility vertificate and also that no. please help me?
I am Persuing Pe-2


Regards
Anil


preeti sharma
13 March 2009 at 17:32

advance fbt

if a company making payment of advance FBT on the presumption of 130% of total budgeted expenditure and at the time of payment at 15-3-09 whether it is right to consider actual expenditure or tax calculated on presumption basis.

if tax calculated on presumption is above the actual and it short fall for installment purpose can we change our presumption 120% instead of 130%

pls reply the treatment


KAMAL SETHI
13 March 2009 at 17:27

Taxable Income

Please advise. Incentives payable for year 2008-09 but paid in July 09 will be taxable in the year 2008-09 or 2009-10.

Thanks for your reply.


SANDEEP
13 March 2009 at 17:21

TDS on Freight

Dear All

Please let me Know

1. if it is First year of the Proprietor ship firm i.e F.Y 2008-09 and Sales Exceed Rs 40,00,000/-whether TDS is requried to be deducted on Freight u/s 194C assume that it exceed exempted limit.Last year there were no Sale.


Bhavin Thakkar
13 March 2009 at 17:17

tds

acully one pvt.ltd.co(cons.work)have taken a piller(equipement) on hiring basis from a p.firm, its billing is 20000
so my query is is this attract TDS & yes then at what rate..






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