ayuta 2008
04 March 2009 at 22:05

tds

does a transporter whose annual booking is above Rs.40 lakhs compulsorily require to deduct 1% sub TDS ? If he had not deducted so what should he do ?


CA Ysil Karunai
04 March 2009 at 21:51

Tax Audit

Dear Sir,
what is the ceiling limit for Tax Audits for an auditor?


SHIYAZ
04 March 2009 at 21:36

TDS Deduction

I am running a proprietor concern and my business is providing Staff House to the corporates. i would like to know in which category i will be coming for TDS deduction whether u/s 194C as a contractor or u/s 194 i and in the u/s 194 i there is "Payment of Rent for Building & Furniture whose gross receipts are less than 40 Lakhs in a financial year are not required to deduct TDS” do a proprietor concern comes under the category of Individual because my last year transaction hasn't crossed even 10 Lakhs.


Amit Bhatkar
04 March 2009 at 20:31

Commission on Sale


Hi All

We are pune based oompany. We want to raise sales invoice as COMMISSION ON SALE on one of our group company who situated o/s India.

My question is whether we are liable to raise service tax in the Sales Invoice ?

Because as per Rule 4 of Export of Services under service tax act, some exemption is granted for similar type of situation

Kindly advise

Thanks
Amit


har_999
04 March 2009 at 20:24

Revised Return

Sir

Please tell me the last date to file Revised
return.Original return was filed u/s 139(1).
AY 08-09. and

What does the phrase "before completion of the relevant assessment year" mean? Please a one simple example for easy understanding.


Thanks in advance
HARISH
PCC student


Sara.........
04 March 2009 at 20:17

Capital Gains

Assessee sold shares results in long term capital gains, buys 3 flats in the same apartment can he claim exemption under section 54F. He does not own any residential property as on date.


Sara.........
04 March 2009 at 20:16

Capital Gains

Assessee sold shares results in long term capital gains, buys 3 flats in the same apartment can he claim exemption under section 54F. He does not own any residential property as on date.


VINAYAK D PRABHU
04 March 2009 at 20:14

PPF

WHETHER MATURITY PROCEEDS FROM PUBLIC PROVIDENT FUND IS TAXABLE UNDER INCOME TAX ACT, 1961.


CA.NAKUL GUPTA
04 March 2009 at 19:49

NON RECEIPT OF MARKSHEET


My name is Nakul Gupta having NRO 0193702 , ROLL NO.65728 AND I HAVE
CLEARED PCC NOV.08 IN FIRST ATTEMPT BUT FROM POST OFFICE AND INSTITUTE SIDE , I HAVE NO INFORMATION OF STATUS OF MY MARK SHEET TILL NOW AND
I AM UNABLE TO GET IT FROM POST OFFICE UNLESS I CAME TO KNOW THAT IT HAS BEEN DISPATCHED OR NOT FROM NOIDA AND WHAT IS THE POSTAL NO. OF IT.
AS WE GET ALL THESE MARK SHEET, ADMIT CARD AND OTHER LETTERS VERY LATE . I HAVE SEND SEVERAL MAILS TO SEVERAL PERSONS BUT THE SITUATION IS AS IT IS. what i should do now?


Rachana
04 March 2009 at 19:27

merit

i wanna get a merit my attempt is in june 09 so plz suggest how should i study? n how much time to study






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