Anoop Nair
03 February 2009 at 16:00

TDS on payment

Our company is purchasing some software lisences and installing the same to our customer site as part of implimentation process of their project. The products are IVR software & microsoft softwares.
My questions are
1. Whether the sale of these software product attracts service tax when we are billing the same to the customer??
2. Whether the customer can deduct TDS when they are doing the advance payment against this sale?


Ankit Jain
03 February 2009 at 15:59

Gratuity

I am working with an org. and they are deducting 8000 p.a Gratuity from CTC. I need to know whether i will get this money bck if i leave this org. before 5 years or whether this money will be transferred to my next employer or not.


Vamshi
03 February 2009 at 15:56

Company Taking e bills for accounting

Can anybody please clarify the provisions of Income Tax Act, Companies Act and other allied laws on following

a)Company Taking only e bills for accounting, employee claims like (Mobile bills, fuel bills, telephone , other claims)

Auditors perspective, Tax Department perspective


vas
03 February 2009 at 15:51

tds

please tell me tds on containers is come under 194 c or 194 I


Sakthi
03 February 2009 at 15:43

Convertion of Creditors to Reserves

Is it possible to convert a certain amount of Creditors(Who was silent for the last 5 years) into Reserves as per AS


seema singla
03 February 2009 at 14:58

provident fund

our is a pvt ltd. co. mfg combines having around 70 employees. These includes direct labour in the mfg deptt., foremen and adm. staff. Around 60 employees and one director is given a remuneration of Rs. 10000/- or more. Only 10 employees are there who are given salary of Rs. 6500/- or less. I want to know whether PF is applicable on our co. or not. Should we apply for EPF? We use to pay the salary in cash only. No bifurcation of the salary is made.
Please guide me what to do
It is very urgent.
Thanx


Pramod sapkal
03 February 2009 at 14:55

SALARY TO EMPLOYEES

HI,


WHAT ARE THE PERCENTAGE ON CTC FOR CALCULATION SALARIES i.e. (BASIC ,HRA,CONVEYANCE ETC. IS ANY SOME PROVISION IN DIRECT TAXES, REGARDING THAT


PLS DO NEED FULL FOR ME


Amrish Chauhan
03 February 2009 at 14:33

ROC Works

Dear Sir,


I Have No Knowledge about ROC. PLEASE give me deeply knowledge about ROC. Like That what is due date, challan No, which details will be fill on this form. all thing.


THanks & Regards

Amrish Chauhan
(CFA Student)


Chitra Nair

How should the accounts of a person dealing in sim cards and recharge cards be maintained? e.g. A person purchases recharge cards of Rs.100 at Rs.90 from a Company and sells the same at Rs.100. In what manner the difference of Rs.10 be accounted for so as to avoid any provisions of Tax Audit.


CA Ysil Karunai
03 February 2009 at 14:32

Amount withdrawn by Directors

In a private Ltd company,A Director is withdrawing amount of Say Rs. 10,000 per month and it is treated as his Drawing A/c.
1. whether this treatment is correct?
2. How it should be Treated as per Companies Act?
3. Which section speaks about this?






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