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Krishna Murari Maurya
03 July 2009 at 17:44

TDS on Servicing Charge of Vehicle

Whether we should deduct TDS on Motor Vehilce service charge by service station including Part also if the service station for the year will more than Rs.20000/-


S. P. Dhammi

We are deducting provident fund @ 10% on basic pay of our employees and depositing the same with our share @ 10% in nationalised bank by opening separate accounts of employees under the head "PF A/c of ....Employee Name....".

our query is

1. can we give rebate to our employees on their 10% PF share u/s 80C ?

2. What is the procedure to recognise the provident fund accounts maintained by the private organisations?

Thanks

S. P. Dhammi




Vinay T Jhawar
03 July 2009 at 17:16

Inter Exams appeareance

One of my friend Sachin have cleared inter ca Group 1 in Nov 2001 and for some reason have left the CA studies. Now he want to appear the Inter Ca Group 2. is it possible now? if Yes....How? you can further contact him at 9969016787. Response from your side will be appreciated.


RAJENDRA ATMARAM AHIRE
03 July 2009 at 17:11

addtional duty.

Please help me! - I have working in partnership firm, our unit manufacture automobile parts, and we have purchase consumable mtrl. Can I take cenvat credit of additional duty? If yes, where are use those credit ? because, our supplier purchase material from importer & we does sales in local market.


Vinay T Jhawar
03 July 2009 at 17:10

ca final Nov 09 Exams

When are the CA final 2009 exams? Nove or Dec 2009?


vinod
03 July 2009 at 17:10

Service Tax on Transport

Dear sir ,
Pl.guide me in following case.

I am working in foundry industries .there are some trans.bill which is received me by supplier.the supplier is not service provider or ltd firm. The bills are above nearly Rs 5000/- each trip.
They dont charge me service tax in the bill.

pl.guide me.

Thanking you.
vinod


E.K.Raghavendra
03 July 2009 at 17:09

Capital gains

Capital gains on car sold by an individual who has only salery income. Will this transaction attract capital gain.


vyankatesh konkati
03 July 2009 at 17:08

professional tax on salary

Respected Sir,

Pl guide me, that we are A leading manufacturer in Led Light Torch, we issuing the salary to the sales represenatative as per details below:

e.g. Person A:
Basic 10000
DA 200 * DAYS
HALTING 400 * DAYS
MOBILE ALLOWANCE
TRAVELLING ALLOWANCE

Pl guide me that, is it necessary to issue the form no 16A, and cutting of professional tax.

Thanking you,
Yours Sincerely,

V S konkati


E.K.Raghavendra
03 July 2009 at 16:58

Interest on Service tax

Is interest paid for late payment of service tax can be taken in P&L for the purpose of tax computation?


sachin
03 July 2009 at 16:52

MEdical reimbursement

Pl confirm if any person claims Medical reimbusement for the period April 2009 to june 2009 and he has submitted a proofs prior to mentioned period. Is the income tax exemption is allow in this case?
Thanks & Regards
Sachin Dongare







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