sir,
while performing audit i found some bills out of them some r of materiel which is glass and some r of labour for cutting, fitting of such glass in the building. My cleint charged such all bills under head building under construction and did not deduct any TDS on such labour,IS THIS TREATMENT IS CORRECT OR WE HAVE TO DEDUCT TDS ON LABOUR

Whether TDS u/s 194J is to be deducted in case a pathological lab (besides doing its regular work of reporting medical test and producing reports for every single patient)has a tie-up agreement with a hospital to do all the pathological test for its patients & give reports to them and charge the hospital for that matter.

My client is an exporter of Information Technology Services. Finance Act, 2008, w.e.f 16.05.2008, made IT services subject to service tax levy. Shall the exporter of IT services can register
now under service tax act and can claim rebate of service tax paid on input services like, Rent on immovable property, telephone etc.? He is not liable to pay service tax on his output
services since the export of service rules,2005 has been complied. Kindly resolve this issue.

If an employer paid Rs 2000 as telephone and medical allowance to his employee for the year. Employee has produced Rs 1000 bills against the same. in the hands of employee the balance Rs 1000 will be taxable but i want to know that employer will pay FBT on Rs 2000 or on Rs 1000...

expecting a good illustrative answer for the same on the basis of act.

My sister is doing articleship and has already completed a year. Now the company in which she was working was troubling her and forcing her to quit her b.com (as she asked for leave to fulfill the attendance criteria which was a matter of six months). She had to leave that firm as her boss did not agree. Now she is having trouble in looking out for a firm which could be flexible enough to give her leave on & off before her exams for few days(as prescribed in the CA rules). She is unable to find a good CA in delhi. Could you suggest what should be done in order to complete B.Com , CA Coaching and CA artilcleship together?
Can she complete her artilcleship from any state if she is doing the course from Delhi?
Also, how many times can see take termination/transfer?
Please respond as I am really really worried about my sister.

hi friends and dear sir i am chandan jha i need a job in accounts i have 3 years of work exerpience as a account excutive. i look after day to day accounting ,bank reconcilation,cst,vat income tax,service tax,tds,tds return.
if you have any vacany so pls inform me
my mobile no is 9971179959
and i am living in patel nagar n.d -08
i hope you will definitily help me so
pls cooperate with me
thanks
your sincerly
chandan jha

Dear All,

my query is on what basis we have prepare Invoice under Gujarat VAT Act.
On Register offfice Or Godown or Branch.

My customer in Maharashtra & we have taken PO From Them for their Bharuch [Gujarat] branch.
Billing Address is Maharastra But Delivery at Gujarat. On waht basis we have Charges either VAT or CST.

Please Guide us in details

We are a MNC unit; we have imported material in month of March and July’08.
Now we found some quantity are rejected. now we want to send material to our supplier

Query:
1.Can we go for Duty Drawback scheme at
the time of Re-Exportation?
2.Could you please guide me on Duty
Drawback procedures?
3.Can we Re-Export part material under
Duty Drawback Scheme.
4.What is document we want to submit to
custom at time of Re-Exportation?
5.Shell we used same Packing for export.

Plz Reply me soon

Thanks

Aniket

a partnership contain 4 partners as on 31/12/2008 fy 2007-08 income tax was calculated 17000 and paid in 1/9/2008 so how should i account the income tax payment and entry in fy 2008-09

please guide me

Dear Sir,

With reference to the above subject, I request for your help regarding Pvt Limited company shall take Loans from the Dirctors of company? and tell me Directors current a/c or Directors remunaration a/c can show debit balance? (under Current Liabilities) or we should keep seperate accounts for loan and current accounts.

Pls give me your co-operation regarding this matter.

Thanking You.

Yours faithfully,
Ranganath.T