Hello, Can anybody tell me the TDS Rates from 1st October .

Thanks

ANY RESTRICTION ON BONUS PAID TO EMPLOYEE UNDER INCOME TAX AND COMPANIES ACT.

can anybody tell me , in which case a service will be export servcie, one of our clint has office in US , & paying us in INR, so can we consider it as export service ? we are providing Internet Advertising Service.& we dont from where they are posting their adds for their cilint.

DEAR SIR,

WE ARE REQUIRED HARYANA VAT-R-1 RETURN FORM IN EXCEL FORMAT

KINDLY SEND ME URGENT

THANKS & REGARDS

DAVENDER KUMAR

X Ltd (a USA Co.) sells software/related products to an Indian Co., for which the payment is to be made by the Indian Co.

X Ltd has a Subsidiary Co. in India, there is no income attributable to such PE nor it is involved in this transaction.

Now my query is, whether having such a Subsidiary Co. constitute a PE in India under USA-India DTAA.
If yes what will be the TDS % to be with held by the Indian Co. while making payment.

Kindly refer similar rulings/judgements, if any.


Thanks
Arihanth

Dear all

Whether provision for gratuity added back to profit after tax to calculate MAT u/s 115JB of IT Act. Kindly clarify

Thanking you

can ny give me the diff. between

BalanceSheet date & Reporting date

Thanks in Advance

I HAVE LOST MY PAN CARD. I WANT TO MAKE NEW PAN CARD. WHETHER I CAN TAKE DUPLICATE AS BEFORE SAME NO.

We are transport agent and transport the goods by road on behalf of consignor or consignee. our turnover is more than 20 lacs.

now i want to know we are liable to register for service tax no. and charge service tax on our billing?

or

is it exempt 29/2008-Service Tax, dated 26.06.2008.

On 1-07-2008, X holds foll equity shares in A ltd.
1000 original shares,dt of acq 10-04-1969 of Rs.1 lac
500 bonus-I shares,dt of acq 6-5-1979
750 bonus-II shares,dt of acq 5-10-1988
1125 bonus-III shares,dt of acq 10-05-2006
On 30-9-2008, X trf above noted 3375 shares @ rs.500 per share (fair mkt value on 1-4-1981 is Rs.8 per share).Find out the capital gain chargeable to tax for the A.Y.2009-10.
Suppose in the above eg the Fmv on 1-4-1981 is Rs.110 per share,recalculate the amount of LTCG and STCG chargeable to tax for AY 09-10,if shares are trf outside a recognised stock exchange on 1-09-2008.