Hi,

Whether prov. of Sec.194C is applicable to payments made to contractors of building construction? Its a office building,and the whole exp. is capital expenditure for the assessee and nothing wil be claimed as revenue exps....

Plz reply urgent...

Thanks in advance....

If a subsidiary company gives loan to holding company then in what circumstances is it a deemed dividend

Hello Dear
Plz let me knw the full form/ meaning of
Form FC-GPR of RBI.

urgent rply.

Dear freinds,

Kindly help me with the tax treatment of -

Non moving stock of packing material lying with the company since long ( value runs into lacs ) . now decided to segregate the whole as good and not required. The latter to be sold off as scrap. Kindly give me the different methods of accounting this income as well as the respective tax treatments for the same.

Dear sir,

1.A Indian Company(Holding Company) having foreign subsidiaries charges intercorporate charges on the foreign subsidiaries. will this attract service tax?

2.The Holding Company incurs cost on behalf of subsidiaries both direct and indirect cost. The direct cost is charged to subsidiaries with a margin. Indirect costs are charged at the standard rates arrived by standard costing.

In the above situtaion will there be any service tax? if yes, under which head and why?

It will be of great help if somebody could get back to me on this at the earliest.

Regards,
Jumbo

My basic salary is 7000/-. wheather there is maximum limit of basic salary for deduction of P.F.

HI

from 01.10.2009 there are some change in Tax deducted at Source

Now While calculated TDS on Contractor, what amount to be deducted Only 2% or 2.06%(including Education cess )

Dear

We have paid Excess Amount in Service tax Category - Business Auxiliary Services. Can we adjust this excess amount in the another Category - i.e. Maintenance or Repair Service or any other category for future payments.

Please advise.

Regards,

Malcome Bandya.

Pls, specify me is there any provision for Service tax in latest budget applicable from 01/10/2009

dear Sir,

can you please advise what is the last date of ROC filing? why it is required? who is responsible for filing? procedure of ROC filing? late payment fee?