JITENDER KUMAR
12 January 2009 at 15:11

deduction of tds

a partnership firm has a branch outside delhi. the branch hasnot TAN No. So
tell me
the head office deduct the tds on the behalf of branch by using the headoffice TAN No.


JITENDER KUMAR
12 January 2009 at 15:04

cancellation of service tax registration

there is one proprietory firm who wants to close the firm and he is liable to service tax for some amount & also he wants to cancelled his service tax registration
So tell me wats the procedure to clear all the liabilities & How to cancel his service tax registration


Nandesu
12 January 2009 at 14:00

PF, ESI related

HI,

My self is an Accounts Officer working in a MNC dealing with BPO Services. We are having the PF registration and have been deducting the PF according to their Basic salary and depositing the same in SBI and also depositing the monthly returns.

Regarding the same I wanted to know the following:
1. Lets say if aemployee's Break up is Basic Salary = 6500.00, HRA= 3250, Conveyance All = 800, Medical All = 1250 & Spl All = 1200.00 amountind a package of Rs. 13000.00. The his PF deduction will be 780.00 and what is the criteria for ESI deductions???
and
2. If the salary of the employee increases from 13000.00 to 20000.00 then his break up would be Basic salary = 10000.00, HRA=5000, Conveyance=800, Medical all=1250 & Spl All=2950.00. Now my Question is PF will be deducted 780.00 (as it is the maximum level) and the break up is what I have given. IS ir OK or something different?

and
3. what is the eligibility criteria of ESI deductions and what is the procedure and how it can be implemented.

Please give the answers andf I will be highly obliged.

Thanks & Regards
Someshwar Rao
09999009827


Deepak makhija
12 January 2009 at 13:49

International Taxation


A foreign company has obtained the permission from the RBI as liaison office in India and the Company has opened the Saving Account in the name of the person to whom power of Attorney is given and in the Saving Account Interest Income is also reflecting in the account,
The Company is using this account specifically for the transaction of the Company only.There is no any personal transaction done by the Power of Attorney holder through this account .But as per RBI people say that the account should be in the name of Company only. Please advice whether is ok or not. and can it be said that all RBI guidlince are complied with and CAN AUDITOR CERTIFY THE SAME (That all guidlines are comoplied)

Thanx & Ragards.


HEMENDRA BABEL
12 January 2009 at 13:49

Debonding of EOU

Dear Sir,

We are EOU Unit and Registered in June-2007.

Now We Require to Debounding our EOU and want to convert in EPCG what rate of duty to be paid on this convertion .

What Benefits is forgo

thanks



HEMENDRA BABEL
12 January 2009 at 13:42

Notification No.1/2009-Service Tax

Dear Sir,
Please Brief this notification.

Thanks


RITESH KHANDELWAL
12 January 2009 at 13:30

TDS on service tax

Sir, Hope u r doing great......i have a query ...shall TDS be deducted on service tax as well in a consolidated bill issued by a contarcor...if yes plzzzzz confirm the same by any links or circular......... well i blv it shuld be bt seniors are not accepting it without any documents


R.Suresh
12 January 2009 at 13:21

Very Urgent

I need help,

NRI is going to invest the money to indian flim market, but the Company is a Indian Company only, that is newly creating , they going by law procedure to creating a New Trading Company. The main objective of the comapny is going to buy a flim from producer and sell to theaters (they act as like a distributor). So

What i want to do? how to proceed.

Please Help me.



RITESH KHANDELWAL
12 January 2009 at 13:21

TDS on service tax

Sir,
I have been told by my senior that tds shall be deducted on service tax......plz confirm the same supported by a circular or link where i can find it....plz resolve it on urgent basis.

Thank


ARCHANA
12 January 2009 at 13:12

Form 112

Hi..

Is there any time limit to submit Form 112 for students who are pursuing an additional course other than CA..






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