CMA. Subhash Kumar Jha
23 December 2008 at 14:19

Service Tax Liability (Payer or Payee)?

Sir,

We are paying professional consultancy fees which will exceed Rs. 8 lacs in current financial year.

We are paying these payments after deducting TDS under section 194J. But, the consultants are not charging any service tax on its bill.

What is our liability ?

Kindly reply ASAP.

Thanks,

Subhash Kumar Jha


Priyadarshini R
23 December 2008 at 13:50

Audit firms in Thane (Mumbai)

Hi,
I live in thane and i am looking out for a good audit firm to pursue my articles here. Can you please give me a list of firms who have vacancy for article trainees?

thank you.


sudhir Chaurasia
23 December 2008 at 13:32

can a agent can signe at dvat return

hello freinds i have company doing local sale in dvat-16,17 i want to know that can a agent signe with his common seal in place of propriter for return purpose

please give me advise

thanks


Nazir
23 December 2008 at 13:29

TDS on spciety Maintainance charges

can i deduct TDS on society maintainance charges??? plz ans with supportings


srikanth
23 December 2008 at 13:18

information regarding good reputed books

iam taking coaching at some institute in hyderabad and they have given some printed material in which home work problems are not explained in detail so i need ur suggestion which authors or publishers book i need to follow for getting good marks in pcc accounts paper


HITESH KHONA
23 December 2008 at 13:16

Urgently Required Case Laws

Hi All,
I requre urgent case laws

UOI v/S DHARMENDRA TEXTILE PROCESSORS
14 DTR 114

CIT v/s CHETAK ENT. P LTD
14 DTR 233

GUJARAT GAS FINANCIAL SERVICES LTD v/s ACIT
14 DTR 371

Dy. CIT v/s BRIGADE ENTERPRISES P LTD
14 DTR 371

S.KUMAR & ORS v/s Dy. CIT


Thanks & Regards

Hitesh Khona
hiteshd_khona@yahoo.co.in


CA Amit Jaiswal
23 December 2008 at 13:04

Attendance Requirements

One of my friend's father expired last year. At the time of father's ill health, he had to take leave which extended and resulted in excess leaves. Is he eligible to appear in Final examination in spite of excess leaves. He is really very tensed as this is going to result him a loss of six months which can not at all be recovered.


Deepak
23 December 2008 at 12:57

income tax

Hi!
Please reply:
If an employee caliming HRA at a place of employment can claim intt paid for two housing loans for properties at a place other than that of employment. In one property his wife is staying and at other property his father and mother staying. what if father and mother has one more property on their joint name.

Thanks


Chintan Vasa
23 December 2008 at 12:55

right to stipend

hello. i am doing articleship since 2 years however i dont get stipend on monthly basis.whenever i ask for stipend the ca with whom i am under articleship always threatens to spoil the carreer & write a letter to ICAI for misbehaviour. now i want to know does the ca has the right to exploit the articled assistants? dont i have the right to ask for stipend which are as per rules of ICAI? please guide what should be done in such a situation


Jayesh Jagetiya
23 December 2008 at 12:48

Income Tax Return of Pvt Ltd Company

Company "A Pvt. Ltd." has been incorporated on 27.08.2007, there was no business in the company up to 31.03.2008.
Is the company liable to file income tax return for the F Y 2007-08?
If yes the last date was 30.09.2008, & the date already past, now we should file return in normal way or after payment of penalty?
Is the company laible for Tax audit u/s 44AB?





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query