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PRITESHKUMAR
28 May 2009 at 12:33

TDS

the trust is registed as "BHANUMATI VIDYAMANDIR TRUST", trust is registred under sec.12A. The trust has fixed deposit with bank. Now my question is that for Non deduction of TDS, CAN CHARITABLE TRUST ELIGIBLE TO ISSUE FORM NO 15G OR NOT?

OTHER WISE I HAVE TO SUBMIT FORM NO 13.
PLS.REPLY ME.


Ankeet Vora
28 May 2009 at 12:28

TDS on Rent prepaid for a year

My client has paid rent of Rs 200000/- in advance for 2 years to a person amouting to Rs 100000/-p.a
{Rs 100000/-(08-09) + Rs 100000/-(09-10)}

1.Should he deduct TDS on this rent paid as it does not amount to Rs 120000/- p.a

2.But will he be liable to TDS on payment basis as it definetly crosses Rs 120000/- p.a


RAUSHAN KUMAR
28 May 2009 at 12:26

purchase costing

If a company deals in non manufacturing unit/product and need to purchase from industries directly so what should be their purchase price I mean to say there is neccessary to include excise duty in the books


Narpat S Gaur
28 May 2009 at 12:17

PAN

sir, if i have a PAN no. then can i check to whom it has been allotted.

If yes then which site i have to go

thanks


RAM SAINI
28 May 2009 at 12:16

cst

cst rate is 2% against c form

cst rate is equal to vat applibale in the particular state

vat rate is 4% against declaration form in harayana

wht is the full rate of tax within the state without declaretion form

which tax rate will be applicable for the central sale without declaration form

vat rate 4 % or full rate of tax without declaration form (D1)

pls advice


bhjg
28 May 2009 at 11:56

Deprrication

I have two Query
1)If there is sale of residential flat and brokerage is paid whether it can be reduced from the sale consisderation to arrive a fianl amount to reduced from block

2)Can Interest paid on lease hold land for earlier year can be capitalised if in book it is booked on 1/04/2008 and paid on 31/12/08 than it will fall on 1ST part of year or second

kindly it is urgent


R. A. RAI.
28 May 2009 at 11:45

return related query

I want to know an individul who had file return for AY 08-09 and fail to claim 1 TDS amount which has been deducted can he claim it now by filing revised return or otherwise if yes than what is the procedure for it


CA Kushal Agrawal

Dear Experts,
I have a query regarding service tax applicability on commercial training or coaching centers.
Will Service Tax be applicable on study material sold by a computer trainig institute to its students, is there any other tax applicability if books are sold in such a manner... like VAT etc.????
Can the overall tax liability be reduced by modifying the fees structure in anyway????


Vidya
28 May 2009 at 11:29

TDS Returns for 4th Quarter

Can anyone clarify whether the TDS payment made on 31st May (TDS pertaining to 31st of March) to be included in TDS Return for 4th Quarter of 2008-2009 or it should be included in 1st quarter of 2009-2010.

Kindly clarify.


saurabh
28 May 2009 at 11:28

whether credit can be taken

whether credit of service tax on the tour & travelling expenditure of the directors or chairman which has been paid by the company is available?