I have deposited sales tax deposit Rs10000 right now am not carrying on the business since 4years am not carrying can i claim the deposit amount.If yes whats the procedure and if No can i claim as bad debts.
Please do reply me
Thanks
A company is having 3 cab providers and one provider is for providing Transportation of employees from home to office and office to home and the company is having an aggrement with that party that rate will be fixed based rate per Km. Where as for the other two the company is taking services as and when required like receiving guest and insufficient cab serevice by first one and in any other cases. There is no written contract but there are some mail confirmations that the rate was fixed. The Comapny is Charging TDS as contract for all the parties.
What are conditions to be fulfilled by the parties to treat as contract in case of Car hire?
When can we say it as a Hire ?
Give me the details with reference to Income tax Act ( Either notifications or circulars )
In a Prviate Ltd. co. a director is withdrawing say Rs. 2,500 p.m. for personal use (Drawing)
How it should be treated according to companies Act.
whether it is treated as Advance Remuneration paid or Loan to a director.
Whether the provision section 295 specifically deals about this?
We have paid service tax in excess for particular month. whether the same can be adjusted in next month or we have to file refund claim.
Please answer in both the scenario one we have filed the half yearly return and second we have not filed half yearly return
Is TDS deductible on consideration for purchase of software? License on the said software and subscription charges for the same.
Sanjay
Will a photograph studio, dealing in printing of photographs from C.Ds, floppies, memory cards, film rolls, require to pay tax under works contract as per AP VAT Act based on the High court decision in the case of Paramound Studio.
is there any need to get the limited review report signed by both the auditors if the company has a joint statutory auditors.
if yes...is it written anywhere in this context..plz suggest its urgent
Company is paying rent amounted for Rs.9000/-. In addition to rent Rs.4000/- has been paid as electricity charges.
Please advice whether TDS would be deducted us 194 I on whole amount (Rs. 13000)
Regards
Yogesh
Dear Experts,
We have registered dealer under the Delhi Vat Act 2004 and Central Sales TAx Act 1956. We have filling the quarterlly return both Dvat & CST Act on regular basis, but one invoice raised against central sales @ 12.5%, we have wrongly considered in the return by twice bare in the IIIrd quarter & IVth quarter (i.e. accounting year 2007-08) and thereafter deposit the excess tax under the CST Act 1956. Please give me advice, How can take the credit under the CST Act 1956, whether option is that, CST credit to be carried forward to next quarter or Financial Year.
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Company Law - Holding companies