During the time of calculation of TDS, whether service tax to be consider? ( Whether service tax to be included in the payment at the time of calculation of TDS or to be excluded)

Sir,
I have regd my articles on august 06. And i regd my icwai inter on dec07 but i have not taken permission from ICAI in form 112. Now i came to know that ICAI given an announcement for submission of 112, it apply to my case.

Can anyone name a CA Final MIS handbook of any author

We are acting as commission agent for a foreign principal who does not have any office in India. We procure the order from India for the foreign principal. The confirmed order is forwarded to the foreign principal to enable it to ship the material to India. Billing is done by the foreign principal in favour of the Indian customer. For this transaction, we get commission in convertible foreign currency from the foreign principal. We have considered the above transaction under export of services. We are not paying any service tax on commission received. Are we correct?

How Come This Export Of Service??

author : Ravikumar AH
Posted On : 8/22/2008 4:53:39 PM
Sir,

Working in a private concern and its started operation from January'08.
My query is for FY 2007-08 we need to file the return or we can file with FY 208-09 return. Please let me now the last date of filing return for FY2008-08.

Thanks & Regards
Ravikumar A.H.



Expert : Chezhiyan.K
Posted On : 8/22/2008 5:15:34 PM
September 30.

still you have time .. you can file it


Answer is Not 30.09.2008

it depends if liable for tax audit then 30.09 else 31.07.2008

author : SHAIKH AIJAZ ABU MIYAN
Posted On : 8/22/2008 6:34:01 PM
An assessee has paid Vat relating to F.Y.2006-07 in April-2007, but respective provision as 'Vat payable' has not been made as on 31.03.2007. Whether such payment is allowed as per the provisions of sec.43B?



Expert : Chezhiyan.K
Posted On : 8/22/2008 7:05:35 PM
Vat Payable is Not an Expense..

What ll You Disallow?


Answer - Fisrt Of All, I Would Again This Expert Not to give answers if not sure and just for sake of points.

VAT Is Certainly an expenditure and subject to sec.43B

and secondly how come u tallied the balance sheet if all liabilities are not shown. this would tantamount to window dressing of accounts.

IF I HAVE FILED MY RETURN OF TDS BUT I HAVE WRITTEN PAN NO INSTEAD OF TAN NO SO I CANT GET TDS CLAIM i.e i tax dept not allowed tds claim so what should i do?

pls urgent my friends

What do you mean by free float indices?
Is it related with shareholding pattern of the company?

Im gng to appear for Nov08 PCC. I started my preparation from august only.is it possible i can complete the portions or shall i take only one group.I have attended classes for all subjects.

Whether FBT paid on Medical Reimbursement which was actually taxable in the hands of employees can be adjusted against future tax liability or for that matter whether the same is possible in respect of other Exp. liable for FBT.