Income Tax queries [34266]

All Resolved Open

CA. Jyoti Baid

21 October 2009 at 10:24

194C

Hello

With effect feom 01.10.2009, tds rates u/s. 194C has been reduced to 1% for individuals and HUF.
If part payment of a bill was made in September deducting 2% tds and balance payment is to be made in October, then tds should be deducted at what rate.

Regards,
Jyoti

Uma

21 October 2009 at 09:39

VAT - Interstate sales

Please let me know the rules regarding interstate sales. (Tamilnadu & Karnataka)
What are the forms required and who should provide which forms?
VAT rates with or without forms?

Kindly clarify.

Thanks
Uma

Uma

21 October 2009 at 09:36

service tax on rent

Dear Expert
Can you pls let me know the rates & rules regarding service tax on rent - commercial establishment.
What is the rate of service tax ?
When is this required to be paid?
website where I can have more info?
E-filing FAQs?
Is there a limit on the amount of rent?
Pls clarify.

Thanks
Uma

TUSHAR BOSE

21 October 2009 at 07:42

Marksheet

I had passed both groups of PCE June 2009 whose result was declared on September1,2009. I havent yet recieved my marksheet. Plz can anyone tell me what to do now?? As i havent recieved any satisfactory answer from the Regioal centre.Tellme what to do??

TUSHAR BOSE

21 October 2009 at 07:40

Marksheet

Virendra Chaturvedi

21 October 2009 at 07:37

Incorporation of Society for Social Cause

I want to incorporate a Society for Social Cause. Can anybody help to know what is the procedure and what document to be prepared for the same . where are the office in Delhi

RAJAN GUPTA

21 October 2009 at 06:57

st-3 "How to Fill"

Please let me know shall we show non-taxable (Trading) sales in form ST-3.

Where to show cenvat credit reversal amount, Cenvat credit (E/Cess) reversal amount.

Also what to fill in 5AA and 5(b)(vi).