indira
12 November 2008 at 10:07

TDS on Contract Value

Dear All,

We are a consultancy firm and while charging the client there are two parts 1. Contract Value 2. Service Tax
The Client is deducting TDS on the total amount Invoiced by us.
Please tell me should the client deduct TDS on the Contract Value or the total value which includes Service Tax


Sanjay Sharma
12 November 2008 at 10:03

MRP Labels

Dear Sir,

I want to know that, is it permissible to affix the individual stickers (Labels)on the package for the making declaration required under the rule 6 of The Standards of Weight and Measures (PC) Rules, 1977

As per my understanding the individual stickers are allowed for the declaration of the revised lower MRP only, and not for the declaration of the MRP.

Pls.
Sanjay Sharma


bipin.m.patel
12 November 2008 at 10:03

validity of invoice

If a contractor raises an invoice in which he charges services tax for his services as well he also charges for vat for material he supplied.for example
manpower supply Rs 100
service tax 12
ES .24
HES .12
Total 112.36
material supply 100
vat @4% 4
Total 104
and both vat and services tax is eligible for credit .
Is this bill is valid or not ? or he has to prepare saperate invoces for service tax and vat.


Karuna Sethi

can a company become partner in a partnership firm?


Karuna Sethi
12 November 2008 at 09:30

Company v/s Body Corporate

What is body corporate?
How is it different frm company ?
Thanx


Sandeep Rohatgi
12 November 2008 at 09:27

Opinion for Nominclature of Business

Sir ,

I wish to seek opinion regarding tthe following


A company is providing Tiffen services to various corporate employees in amd around delhi .

The company's registered office is in Delhi and the kictchen for preparing food is in noida .

Under what Act it should seek registration

Ie

What tax should the company to charges from it customers either service tax or vat so as it may seek registration according .

However at present the company's turnover is below registration limit .


Vinay
12 November 2008 at 09:19

Format of Pay Slip

Dear Sir
We are an IT company having an employee strength of 10, and paying Rs.7000pm as salary .Recently one of them asked for a pay slip for some vehicle loan purpose.Can anyone send me a copy of the same by which we can avoid tax.


DNYANESHWAR
12 November 2008 at 09:17

Tax on sdample invoice

Is it necessary to levied Tax on Sample invoice.If the tax has not charged on sample invoice,what effect would occured on financial.


SHEETAL BAJAJ
12 November 2008 at 09:12

LTA CLAIMED BY CO EMPLOYEES

HOW FAR THE COMPANY IS LIABLE AS FAR AS LTA CLAIMS BY EMPLOYEES ARE CONCERNED.
IS COMPANY IS LIABLE TO CHECK THE AUTHENTICITY OF THE BILLS SUBMITTED BY EMPLOYEES.


natasha
11 November 2008 at 22:54

tds on membership fee

are we liable 2 deduct tds on membership fee paid annually if dey r charging service tax from us






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