hardik
19 January 2009 at 18:23

TDS & FBT

Respected Sir,

If a company arranges the purchase of staff refresements like bislery, biscuits, etc from a local stores shop who offers free delivery and charges for the purchases via monthly invoices, which do not have service tax for such arrangement, Is the purchase liable to FBT and is TDS deductible u/s 194C.
(the pymts do excceed the minimum level of Rs. 50000/-)

Thanks and regards.


shashank
19 January 2009 at 18:13

query

can be service tax return revised?
if yes then what will be the last date of revision?


srilata
19 January 2009 at 18:08

Inputs required for CA as a career

My daughter who will be giving her 12th Exam aspires to take up CA as a profession.
Can anyone guide in detail as to the following:
1. When can she take up the CPT.
2. Are there good Coaching classes in Vile Parle for CPT.
3. After she completes the CPT , what is the process to continue the CA course?


Manikandanv
19 January 2009 at 17:51

outright purchase

what is the meaning of outright purchase
give me example please
and advance thanks


Narendran
19 January 2009 at 17:27

HRA

Dear Sir,

We are 8 persons working in various companies at Chennai, taking a plot in an aportment for a monthly rent of Rs.12000/-. Now whether individually we can claim HRA through a single Rent receipt for income tax purpose. Ifso, how we can claim the same and advise the procedure of the same.


Vijay

Sir,

We are imported machinery in poanta Sahib (Himachal Pardesh) when custom department clear the machinery they charge all duty on bill but in himachal we cant take any duty benefit due to tax free zone. please give any suggestion for duty refund

Thanks


Vijay Kumar


Akalesh S Rawat
19 January 2009 at 16:46

Secured or Unsecured Loan

Requested you please guide me on below mentioned query.

If a Ltd. company has some loan from bank which is secure by the director property (as a guarantor of the said loan) will be classified as secure loan or it will be treated as unsecured loan for company to show the figure in Balance sheet. Please put your suggestion keeping in mind Company act requirement

Regards,
CA Akalesh S Rawat


Rakesh Pandya
19 January 2009 at 16:12

Income From Salary

Dear all Members If One Person's Salary is 20000 Monthly But Every Month He is Getting 15000 Lumpsum Amount in hand after the Deduction of Salary for those Days on which he is Absent. So For Tax Teatment and Return Filing Which Salay Will be Considered as Rs. 20000/- or Rs. 15000. This is The Deduction of Salary for those Days on Which he is Absent.
Thanks in Advance
Pls Let me Know as soon as Possible


Bhaskara Rao

Dear Sir ,ours organisation is Society , we are started service Of Manangement Consultants, Bussinee auxilary serices,fROM april'08, but not registered with service tax upto now, we collecting service tax from our customer, Our Turnover is exeeds Rs.1000000 in May 2008, now we want to registerd with service tax and pay total dues and interest, is it possible from starting on owards, whether collection of service tax from customers from starting onwards is proper or not, if proper under what section or notification , Kindly responed to my query

Thanks and regards
bhaskar


k suresh babu
19 January 2009 at 16:06

fob and cif

what is mean by fob full details and cif details fob value how much percentage of cif rate . please give me the full details fob , cif value cif insurance, charges. we are a service providers





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