p.k.k srinivasa rao
06 March 2009 at 10:26

service tax @ 4.12%


service tax leived @ 4.12% for contracts?


Amrendra Kumar
06 March 2009 at 10:21

Disallowance U/s 40(a)

Pl resolve my issue:

Salary and turnover based commission has been paid to directors of the company but TDS has not been deducted at all. I want to know, whether salary and commission paid to the directors are disallowed in the hand of company and salary and/or commission paid to the directors be added back in the computation of income of the company.

Amrendra


CA Sahil Singla..
06 March 2009 at 10:12

procedure

please tell me the whole procedure of auditing of Excise Duty in case of concern engaged in manufacturing of IRon & Steel .I mean the checks to be applied for checking the registers or other matters.


Bikash Datta
06 March 2009 at 10:12

Forex Management

Pl give me details of forex management and how to minimise risk of foreign fluctuation through hedging


jignesh
06 March 2009 at 02:11

deduction of tax

as a co operative society having fd of 4,00,000 but not having any taxable income that is our final income is not crossing the taxable slab wether by filing form 15G can save society from tds deductible by bank u/s 194A


Vivek Dutta Mishra

Hi,

during the financial year 2007-2008, my previous employeer deducted a TDS of Rs 1,24,000 approx. However, they have not yet sumitted the same to IT dept. They have also not issued me Form 16. I have bank statement and salary slip as an evidance. Now My questions are as follows:

1. What is my libality in this case?
2. How can I file my return without Form 16. can I be in problem once I file my return.
3. What happens to the employeer in this case.


Regards,


Shefali Bajpai
05 March 2009 at 23:31

Aplicability of Fringe Benefit Tax

Is FBT liable on following expenditure incurred by a management institute which is covered under the definition of employer u/s 115 W(A)

1) Distribution of laptops to students.

2) Following expenditure incurred towards students industrial training in abroad.

a) Accomodation and coach charges.
b) Air tickets and visa fees.
c) Student Welfare-i.e.Aagman, Amaze,refreshment & fresher party?



Shabu
05 March 2009 at 22:45

Form 15 G

I have opened a new savings account in a nationalised bank. Is it mandatory that I have to fill From 15G? What is the purpose of Form 15G? When is Form 15 G used and the benefits one can derive from it? What is the Banks interest in the Form 15 G?


Shabu

I wish to transfer a lump sum amount received by virtue of my PF and gratuity on my retirement to my wife. So I wish to know, is the amount transferred from my pf and gratuity to my wife on retirement taxable? If so under which provision? Is it true that the PF and gratuity is not taxable in my hands on retirement? Is it wise to distribute the amount received during retirement among the spouse and son for tax exemptions?


venkatesh
05 March 2009 at 21:34

is tds and vat both apllicable

One vendor is selling pop corn tubs to a multiplex by printing multuplex logo and charging VAT.... whether multiplex should deduct tds at the time of payment.??? also multiplex is taking vat input....also whther service tax come into picture






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