A pvt. ltd co. having no business transactions incurred some pre-operative exps like audit fee, legal fee and bank charges. My query is that whether these expenses will appear in Form 23ACA or not.

i hav cleard cpt n m done wit 2yrs of articlshp n i ll b completin 3nhaf yrs of articlshp on june 16th 2010.so i gt 4 mnths to stdy as my attmp is in nov 2010.till nw i hav utilised 2 mnths leave.can i utilise remainin 4 mnths leave for pcc.i ll b gvn in may 2009

hello everyone

I hold pan card in hyderabad and iam doing job in chennai. in this case where should i file return?

Our client has been paying Rs 10,000 pm to M/s Vimta labs towards testing of its raw materials.At what rate should TDS be deducted??

Weather it is allowed to make single payment in cash less then 20000/- but at different times in a same day aggaragating to more then Rs. 20000/- in a day to a single creditor against purchase of goods u/s. 40a(3) in relation to A.Y. 2006-07 & earlier years?
pls. provide case law for reference.

We are in Tour operator services accordingly provide the CAB, Hotel, Ticketing to customers. Question is whether for CAB, Ticketing services we need separate registration and accordingly billing would be done separately for each services or not,
As the rates of Services tax are different for each category of services.

Regards

Yogesh

Dear Experts,

Please help me to get through this case:-

Mr X is of Indian Origin and working in Merchant Navy. He stayed in India for less than 182 days(was out of India for 249 days) in the previous year 2006-07. Basically he is a NR and not O.R.

He earned above Rs 1000000 in FY 2006-07.

The employer of Mr X was a Italian and Mr X received the salary amount through his Indian Bank Account directly in INR and no TDS was deducted by him.

In otherwords, salary is received in India but earned in Foreign

My question whether he is reqiured to file the ROI for the year 2006-07 and 2007-08 (Income in this year is below Rs 110000) as in my view the income is earned outside India and he is a Non Resident,

I need to inspect list of shareholders of a private ltd. co. But on the site there is availbale only the e-forms. The attachment to Form 20B is not open for view.
Plz guide me how I can view the same
Thanx

Please revert the following:
1) When additional ED @4% is chargeable & under which section?

2) IF VAT alongwith Excise Duty (14.46%) is charged then additional ED @4% is chargeable or not.

3) If CST alongwith Excise Duty (14.46%) is charged then additional ED @4% is chargeable or not.

I HAVE TWO QUERIES
1. ARE WE ELIGIBLE TO TAKE CREDIT OF INPUT SERVICE TAX RECEIVED EVENTHOUGH SUCH SERVICE IS NO WAY RELATED TO OUR OUT PUT SERVICE?
2. SINCE WE TAKE INPUT SERVICE TAX CREDIT WHAT IS THE RATE OF SERVICE TAX WE NEED TO DEPOSIT IN RESPECT OF FREIGHT PAYMENT TO TRANSPORT AGENCIES? IS IT 12 % OR 3%?