Is Data Entry Charges covered under sec 194J of TDS if written contract is not made ? Is make any difference if it is considered under sec 194C.

one company has purchased goods from one foreign party and made payment in US DOllor terms but has not taken certificate under form 15CA and 15CB.
whether this expenditure is disallowed ?

What is the consequence when Form 15 CA and 15 CB is not taken from chartered accountant

Dear All,

Our company is a joint venture with foreign partner. We have an agreement to pay 2.5% royalty on total turnover to foreign partner.

So we have confusion for below given points:

1. TDS rate on Royalty fees, without PAN No.
2. It is necessary for foreign partner to take PAN no. and file return for royalty fees .

I purchased a flat under the construction linked plan in 2008. the flt got registered on 30th april 2012 @ 36 L and I paid stamp duty of around 1.80 L. I sold the flat on 10th July 2012 @ 38.50 L.

Please advise if this will be treated as Short term or Long term capital gain and also confirm the rate of taxation.

Thank you

Alka

HELLO...I COMPLETED MY ARTICLESHIP TRAINING.DUE TO SOME REASON I FAILED TO FILE MY 108 FORM ON TIME.NOW I AM SUBMITTING IT ALONG WITH LATE FEE AND CONDONATION LETTER.I WANT TO KNOW WHETHER THE LETTER IS TO BE WRITTEN ON THE FIRMS LETTER PAD OR IN A SIMPLE PAPER AND SHOULD IT BE SIGNED BY PRINCIPAL ??? PLZ REPLY ITS URGENT

I am cs final student. My registration got expired on January 2013 and I applied for extension on 7 March 2013. subsequently I also filled exam form in physical mode and enclosed with it extension acknowledgement that I received from cs institute chapter on 9 march 2013. However when I checked my exam enrolment status online, i found that my application has been rejected due to expiry of registration....what should i do now? I want to give June attempt!!!

My (Indian)company is in the business of providing software services to foreign company. My total turnover during the year is 25crores. Im i liable to Charge & pay service tax? Is ST applicable for export of services?

Dear Sir,

We are dealer in karnataka state and our vendor also dealer in karnataka.

We ask our dealer to despatch the materials to other state. They despatched with CST 14.5%. I would like to know whether we can issue the c form if they will do 2% agst cst form.

Same state dealer can we issue the c form.

Regards,
Yogaraja.

Respected Sir,
I need to know that Whether there is any need for ordinary resolution or special resolution which is to be passed for allotment of the shares?
As shares are Within our authorized limit.
It is a private limited company.

What is the due date TDS deposit for F.Y. 07-08 If amount Paid/ credited at the year ended date 31/03