Gaurav Garg
09 January 2009 at 15:40

Whether TDS APPLICABLE

On an Import of Machinery from Hong Kong
container Handling Charges are collected by "CONTAINER CORPORATION OF INDIA". The Invoice raised by the above mentioned party involves Service tax.

Whether TDS is applicable on The above Bill or Not. If Yes whether u/s 194J or 194H or 194C.

Please answer with reason.


santu

Will any one guide me a text book for costing CA FINAL please suggest me the best and the most appropriate ones


Tilak Agrawal
09 January 2009 at 15:09

Section 80D

Sir/Madam,
Can u please answer the following query.

Mr. X Invested Rs. 17000/- and Rs 22000/- in Medi-claim insurance Premium Eligible for Section 80D in the name of self and his dependant father respectively. what is the permissible Deduction under section 80D Available to Mr. X??


amit
09 January 2009 at 15:07

taxability of stipend

whether stipend is taxable or not if yes under which section


Avani
09 January 2009 at 14:43

SEBI Guidelines

What is Market maker?


survesh
09 January 2009 at 14:38

grouping of ledger

sir
please say me under what group should i prepair ledger a/c income tax in a partnership firm (contains 4 partners)and should the income tax be adjusted in their capital ac


CA ROHIT KUMAR SAMAR
09 January 2009 at 14:37

Ugt: FBT on Foreign travelling

Whether expenditure incurred in foreign for Lodging & Boarding, Telephone, Conveyance & Fooding is chargable to FBT in foreign travelling head or in their respective head.


sneha yadav
09 January 2009 at 14:30

regarding good teacher???

i want to know that who is good in teaching costing and fm except ashish kalra


Senguttuvan K
09 January 2009 at 14:15

Satyam Take over

Restated results of Satyam shows negative balance sheet.

Hence P&L also would be with loss only.

This is not done only during this AY. The gap was created few years before and the it became so big where he could plug, as per Chairman statement.

Assume that some one is prepared to take over.

In such case whether this loss is avaialble as current year loss for the amalgamating company u/s 72.


HARISH KUMAR
09 January 2009 at 14:09

Condation of delay u/s 119(2)(b)

One of my assessee filed return of Year Ending : 31.03.2007 in Jan 2009 u/s 139(4) with income = Rs.90,000 , claiming refund at Rs.6000. As per section 239(c) , I.T.O can not entertain refund beyond the period of one year from relevant Assessment Year. Is Chief Commissioner authorised to pass order u/s 119(2)(b) for condonation of delay u/s 239(c) ( issue of refund ) . Please give proper citation.






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