peena
12 January 2009 at 12:40

periodicity for payment of service tax

we are private ltd co. haviang service tax registration
our liab. does not exceed rs. 50 lacs per year including current year
what is the perodicity for payment of service tax - quarterly or monthly


Ajay

for example if i keep $100 thousand in fixed deposit for three year then for three year ROI is 9.25% subject to TDS and normal tax but after three year if i wish to repatriate the maturity proceeds along with interest back to foreign country - is that possible or not? are there any restriction on repatriation, are there any guidelines by RBI to control this repatriation?
pl give full details


Swaminathan
12 January 2009 at 12:02

AS - 7 Valuation - Contract costs

Should we have to include prov for bad debts and foreseeable losses as contracat costs for the purpose of arriving at the Percentage of completion.


samdgreat
12 January 2009 at 11:47

ISSUE OF BONUS SHARES

PVT LTD. CO. CAN ISSUE BONUS OR NOT ?


IF YES, IS BONUS SHARE IN CASE OF PVT LTD. OUT OF RESERVE & SURPLUS IS TAXABLE IN THE HAND OF SHAREHOLDER OR COMPANY ?


SWAPNEELKUMAR
12 January 2009 at 11:38

E TDS QUARTERLY STATEMENTS 24Q

Dear Sir,
I had one query regarding quarterly statements to be submitted.In form no 24Q , Annexure I , taxable amount on which tax deducted . Ref .Col No 318 ( 17) .
In this Column which amount to be entered as Gross Salary( Including all allowances) or Net Salary ( After deducting PF, PTAX,Other deductions etc).

Pl. clarify the same.

( Swapneel Ajamera)


umesh

Sir, I need a help for treatment of cash deposit in cash credit account in other state. what should be its consequences and what is its remedy to protect from any conflict in accounts.


madhur gupta
11 January 2009 at 22:36

diff.b/w company and body corporate

hello friendz
please tell me the diff.b/w term"company" and "body corporate"?
basically i thought earlier that both were same but now i have studied somewhere that
a foreign co.is not a co.u/s 2(10) but is a body corporate u/s 2(7)
it means both co. and body corporate r different terms
plx explain
thankx.


ghosh
11 January 2009 at 21:09

Income From House Property.


Q. There is one house property having 3 Floor ( G, 1st , 2nd). 2nd floor is rented with Rs.8000/- P.M.and others self-occupied.
This house is mortgaged with bank and yearly interest(not installment) is Rs. 5.00 lacs( five lacs). This person has other income from business which is also loss.
Question is how much loss under ' Income from House Property' can be carried forward?
Also advice whether it is wise to do so (carry forward), Is there any hassle with Assessing officer enquiring?


pratik
11 January 2009 at 19:15

help !!

I appeared for PCC in November 2008 , but I am not quite sure I am going to clear it , I have been a good student through out my life ,and had put in lot of efforts too , I think the result would come down on me and shatter me and I wont be able to study the same thing again .
Please tell me what to do ?


pratik
11 January 2009 at 19:08

help !!

I appeared for PCC in November 2008 , but I am not quite sure I am going to clear it , I have been a good student through out my life ,and had put in lot of efforts too , I think the result would come down on me and shatter me and I wont be able to study the same thing again .
Please tell me what to do ?






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