Narendran
28 January 2009 at 14:16

TDS whether 2.06% or 2.266%

Dear sir,

we are 100 crores turnover construction company. we were enter an agreement for security services with a Security services private limited company and we are making average monthly payment around Rs 4 to 5 Lacs.

Now my question is what TDS rate to be applicable to them either 2.06% or 2.266% u/s 194C of IT Act 1961.

Pls clarify


C.A. Nikhil Monga
28 January 2009 at 14:03

May PCC Exams

Plz... someone plz tell me dat examz r gng to happen only in MAY... nd plz also Tell me dat when will b d Datesheet for PCC exams will b out.


C.A. Nikhil Monga
28 January 2009 at 13:57

May PCC Exams

Plz... someone plz tell me dat examz r gng to happen only in MAY... nd plz also Tell me dat when will b d Datesheet for PCC exams will b out.


CA Suresh Choudhary
28 January 2009 at 13:55

CENVAT Credit on Input VAT

Can we take CENVAT credit of Vat (paid by us on input material) against service tax payable?


VINAYAK D PRABHU
28 January 2009 at 13:46

TREATMENT OF DEVELOPMENT COST OF WEBPAGE

TREATMENT OF WEBPAGE DEVELOPMENT COST IN THE FINANCIAL STATEMENTS. WHETHER TO BE CAPITALISED OR EXPENSED...AND WHAT IF THE DEVELOPMENT COSTS ARE SPREAD TO MORE THAN TWO OR THREE YEARS....


Sunil Gour
28 January 2009 at 13:46

ARE-1 and CT-1 Form

I am a merchant exporter.I have taken a order from my foreign client and remittance has come in my account in advance. Now there is a pricing issue between me and my manufacturer based in Nagpur. Prices become high. My manufacturer advised me either we can do as third party export to have the same price and for this he is asking me to provide him ARE-1,CT-1 and Form H for sales tax department.my question is "All these forms would arrange by me as I am the "Third Party Exporter?"

And would it be possible that i can transfer the remittance for that particular item from my bank to his bank informing my bank that i am unable to do the export of that particular item and instead of me my manufacturer will export the goods directly to my client.


mayur agrawal
28 January 2009 at 13:43

fee for revaluation

dear friends...
i m confushed about the fees for both group retotaling of final exam.....
please help me out... & tell me what is the fees and proceedure....to whom it would be dedicated (DD)


Kalpesh

ONE OF MY CLIENT IS SHIFTED TO ABROAD AND HIS CURRENT STATUS IS NRI. THEY WANT TO REGISTER A FIRM IN INDIA IN PROPRIETOR BASIS AND ALSO WANT TO APPLY FOR IMPORT EXPORT NO. FOR THE SAME TO EXPORT CONSIGNMENT FROM INDIA. CAN ANYONE TELL ME PROCDURE FOR THE SAME. AND WHAT TAX EFFECT THEY ARE LIABLE FOR.

THANKS
KALPESH MEHTA


CA. Shiburaj K

What is my position if i am not able to fill the 3CB & 3CD particulars in my e form.

Is it necessery to revise the return since we have already got the same from our Auditors but we are unable to fill these in our e forms.

Is it a necessary comliance if we file a copy of the same manually to the Local IT Dept or wait for the queries from the IT Dept....

Plase clarify?


saritha
28 January 2009 at 13:14

Jobs

I have cleared my CA in this nov 08.

Can anyone suggest me how and where i can apply for jobs.





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