Hi,
we have to send materials from chenani to Gurgaon to a customer who is in SEZ and he had submitted the form to us.
Actually we are sending the materials thro our Supplier to the customer directly.
In form 38 whether we have to fill our name or the supplier name who is sending the materials on behalf of us.
Also confirm whether the materials can be sent thro Delivery challan or invoice is compulsory.
Pl advise.

I understand that the Directors Income Tax returns to be filed in the same circle/ ward in which the company files the Income tax returns. If it is correct, under which rule or circular the above provision is made.

If the Company is an LTU, then can the directors file the Income tax Return in the LTU?

Hi

Can anybody pls clarify what rate of TDS shall be applicable in case of Renting of Software?

Is it:
a) 194I-Not specificaly covered, or
b) 194J-Technical Services, or
c) 194C-Contractor-The last option.

Also, pls provide the reason.

Thanks
Regards
Ashish Ashra

IN ORDER TO KEEP OUR EMPLOYEES INTERESTED,WE WOULD LIKE TO GIVE THEM SPECIAL ALLOWANCE. CAN PLEASE GIVE THE LIST OF ALLOWANCE WHICH ARE WHOLLY EXEMPT FROM INCOMETAX ANDTHOSE WHICH ARE PARTLY EXEMPT?(other than HRA ANC CONVEYANCE WHICH ARE ALREADY GIVING)

I have retail shop at tamilnadu. I have applied for TIN and got alloted also. Since the volume of business was less than Rs.10 Lakh. as per local salestax authoriities i kept quiet. This yearmy business has gone up and i am doing more than Rs. 10L. But I found that my TIN no is inactivated. Local authorities suggested me to go for fresh application. But my concern is i am supposed to pay tax for the existing TIN No., since i made the business quting with the existing TIN No. Now what should i do?

When dividend is declared is it after net profit or before that

Sir,

This query is one of my frens...
Registered with articles on 28th feb 07, With some problems, the articleship was terminated on 5th aug 2007, with in that period availed 145 days as leaves. again re registered on 17th sep 07. No leaves availed after that.

So can any one tell me, is he eligible for may 09 final exams

Hello Sir,
I want to know whether the following allowances paid to the state subordinate judicial officers under government of kerala fully taxable or not.
1. Sumptuary allowance
2. Conveyance allowance
3. Medical allowance
4. Extra administrative allowance
5. Robe allowance

WHAT IS CREDIT NOTE AND DEBIT NOTE??

I am a practising chartered accountant having gross receipts of Rs 5 lakhs per annum from my proprietory concern. At the same time I am a partner in another CA firm and from that firm I get remuneration and share of profit aggregating to Rs 7 lakhs per annum. Will my accounts are to be audited u/s 44AB if the Income tax act,1961.