Ca Gaganjot Kaur
15 January 2009 at 18:27

deduction of tds

Sir i am an article doing audit of a partnership firm these days. the concern has got their website prepared by a concern and paid it Rs.25000 for that and thereafter they had few more transactions with that regarding uploading etc. can u pls guide me that should our client deduct tds on that? wil it be covered under CONTRACT?
Thank you


Grishma Singh
15 January 2009 at 17:21

ipcc

which one is better-pcc or ipcc? how many preparation days i will get for final if i opt for ipcc?


CA Suresh Choudhary
15 January 2009 at 17:18

Service tax Return

Dear All,
if an Assessee has discontinue a particular service from the list of other services provided by him.

What is the procedure.

REGARDS
SURESH CHOUDHARY


Smruti Samant
15 January 2009 at 17:10

service tax on car hire

hello,

I want to know whether service tax is applicable on toll tax or parking charges.
(i.e. if party has paid any parking charges or toll tax then the amount of parking charges will be included before charging service tax?)


CA Suresh Choudhary
15 January 2009 at 17:08

CENVAT Credit

Query:
i want to claim the cenvat credit (excise pad by us in input material used for construcion of bldg)

What details i have to provide to the Service tax department along with ST-3. Please provide the link from where i can confirm the rules prescribed if any.

Regards
Suresh Choudhary


Brijesh B. Kesrani

Pls can anyone tell me time limit for conducting 1st Board meeting for Private limited company.



Thanks in advance


swapnasree
15 January 2009 at 17:00

Section 194A

If accrued interenst U/S 194A(3)(iX) is more than Rs. 50000 (compensation awarded by MACT) TDS need to be dedcuted, please clarify for this particular section payment basis is to be followed or accrual system is to be applied (relevant if the amount is awarded in one FY and payment made in another FY)


Sanjay Sharma
15 January 2009 at 16:47

Capital goods purchased under EPCG

We have procure capital goods under EPCG licence from the domestic supplier and informed the Excise Authority about the receiving the material.

During the instalation we found that material is defective. Now we want ot send it back to the supplier for some rework.

Can we send it under cover of Job Work Challan which is allowed under cover of rule 4(5a)of CCR, 2004. or not ?.

Or pls guide us about the procedure how to handdle this situtaion.

Regards


Md. Safi Baig
15 January 2009 at 16:46

purchase of machinery

can VAT/CST be charged in case of purchase of machinery components for the purpose of repairs and maintenance?


CHANDRA KANT SONI
15 January 2009 at 16:46

PCC RESULTS

WHEN RESULTS WILL BE DECLARED






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