Respected Experts,
Our Company sold Software (Downloaded) for which sales with service tax and sales tax Against "C" From was booked..
Ex.. Software Value 100+10.3%(Service tax)+2(CST Against Form "C")
Now The Dobtor issues us "C" it should be on what value ??
1.Software Value 2.Software Value + CST
3.Software Value + CST+Service Tax??
Please Clarify the issue

WE ARE PAYING RENT AND MAINTENANCE CHARGES TO LANDLORD FOR RENTAL HOUSE. WHETHER TDS IS APPLICABLE ON BOTH THE RENT AND MAINTENANCE ?

do we need to open a new account every year for payment of preference dividend

My employer is providing us health insurance cover through group mediclaim policy.
My employer pays 50% premium for the health insurance of the employee+ Dependent family members, balance 50% premium deducted from employee salary.
Please advice in this case the amount will be claimable under Section 80D for my individual tax computation.
And for the above case accounting treatment etc, Please advise.

the subscribers to MoA state the number of shares they agree to take up in subscription clause.. whats the time limit within which they should pay the company and take up those shares...?

I want to know that if I receive a contractor ( Individual/HUF) bill for the month of Sept. 09. I received this bill and booked this bill in October,09. Which TDS will be applicable i.e. 2%( Rate applicable up to September) or 1% (rate Applicable from 01.10.2009)


Bhalendra Pal singh

We are 100% EOU manufacturing unit & our commencement production date April- 2009. We have not take the CENVAT/SERVICE TAX Credit from 2008 to till date. Now can we take the credit of CENVAT (Inputs & Capital goods)/SERVICE TAX on Inputs & GTA 25%, as we have procured items duty paid and pay service Tax on input services. Please guide us with relevant Circular/Notifications.

please tell that a father (agriculturist) sold his one property (agri. land (urban)) and deposite its consideration in his son's bank a/c and purchased another agriculture land (urban) in name of other son's wife.
how it mean in income tax point of view.

Service tax will be applicable or not on monthly reinbursement of PF,ESIC & Professional Tax amount,when contractor is claiming those statutory payments separately against proper supporting (deposit challans etc) along with monthly contract labor staffs salary bill ???

Reply to show cause notice requiring to explain source of cash deposits to bank account