CA. Mahesh Agarwal
17 February 2009 at 16:30

TDS on freight

Whether TDS to be deducted if supplier charges freight in his purchase invoices and we pay full amount to supplier. We have no dealings with transporters.


Mahender Jain
17 February 2009 at 16:28

What is Creche Facilties

according to budget 2008-09, FBT not applicable on Creche Facilties provided to Employees Children

what include in these facilities


Pramod Kumar Sultania

Dear All,

Thanks for ur response to my last query regarding lost Bill of Entry.

What is the procedure for applying for triplicate copy of Bill of entry from customs in case they are lost by the company and not submitted to banks??

Regards,
Pramod.


L.Yogeshwari
17 February 2009 at 16:23

Corporate law

Hi I am a Final student, goin to take up exams in May2010. Kindly suggest me as to which book is good for Corporate & Allied laws. Also suggest me will there be chances of many amendments if I buy the book & started preparing now?

Is it advisable to buy the book now?


Mahender Jain
17 February 2009 at 16:23

FBT on Fooding Allowance

our Company giving Fooding Allowance to some employees Rs. 1000/- pm

whether this Fooding Allowance will applicable for FBT or will add in Salary of Employees,

assume if actual fooding exp bill have shown by employee , then what its treatment


Paras
17 February 2009 at 16:16

t.d.s

why tds not deducted on telephone service provided by non govt body?


CA Suresh Choudhary
17 February 2009 at 16:14

Correction in Service Tax Return

If an assessee has filed the half yearly return of 2007-08 but now he wants to revise because of some mistake in the original return.

But as per Rule 7B the return can not be revised because the 90 days limit has already been lapsed.

In the above scenario what option the assessee has.
Can he recalculate the service tax payable and pays the service tax without making changes in the return.

Please tell me can he do so, if no then what are the other ways to solve this problem because the assessee does not want to evade any tax.

Regards
CA Suresh Choudhary.


CA. Vinod
17 February 2009 at 16:12

Recovery from directors

Can a sales tax demand be recovered from directors of a ltd company ? If yes then what are the remedies. If no, what are the case laws.further the demand is due to non submission of statutory forms, and directors have no role, please provide case laws to support your reply.


Sharad Dome
17 February 2009 at 15:41

C-form

We are received a C-form from our customer But it is misplaced, so what can i do?


Megha Vora
17 February 2009 at 15:21

Filing of Quarterly T.D.S. Statement

Dear Sir,

Is it required to file Quarterly T.D.S. Statement (form 26Q) even when no deduction has been made in that quarter?

Regards.

Megha Vora






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