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CA-ASPIRANT
14 May 2009 at 13:51

Payment to hotel (TDS)

Sir,

A company paid a sum of Rs. 209897 to a hotel accomodation and fooding for five days.

If fact i am talking about a clarification issued by the department that contains hotel is taken on regualar basis.

My question is what is regular basis.

Should a company deduct TDS thereon u/s 194I.


hemal
14 May 2009 at 13:48

abtement for GTA

As per notication no.13 of ST dt.01.03.2008 GTA have to charged ST @ 25% however i have found from one reference that no condition is requried to taxability @ 25%. So can GTA can get credit on all the services if it has taxed @25%. if available then plz give me circular of notification or the no. for the same,


arun
14 May 2009 at 13:46

campus interview

hi

i want to know what and how to prepare for campus interview.
i have campus in aug-2009
pls help me regarding this detailly.
plssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss


amjmanikandan

Kindly Clarify One of the Computer and pheripherals sale company , purchase a printer tonner powder materials without VAT , In this case at the time of billing ,it will effect VAT - receivable or Non Taxable.

BY

M.MANIKANDAN


amjmanikandan
14 May 2009 at 13:17

Computer sales and service company

Kindly clarify whether Computer sales and service company providing services to their cosutomer for Tonner Refilling and related services - as against they charged some charges , it will effect service tax or not ?

By
M.MANIKANDAN


Deepak S. Tanwar
14 May 2009 at 13:03

TDS deposit date

HI
I just want to know as according to the new amendnemt no.8 as declared on 1st April,2009 the date for deposit of TDS during the month of march is 7th of april... now what will be the date of deposit of TDS deducted on 31st of march considering the dates of sec. 200(1).
thanks....ITS URGENT


PRASANNA
14 May 2009 at 13:02

BOOK CLOSURE and LISTING AGREEMENT

Section 154 of the Companies Act,1956 states about book closure of a company.
I understand that the main purpose for closing the books is to determine exactly, its members on a particular date for the purpose of dividend declaration,bonus issue, rights issue etc.
But clause 16 of the Listing agreement states that the Company agrees to close its Transfer Books at least once a year at the time of the Annual General Meeting if they have not been otherwise closed at any time during the year which means does a Company have to close even when dividend is not declared, or no rights issue or bonus issue. If so what could be the purpose?


Raghavendra
14 May 2009 at 12:58

Education Loan U/S. 80 E

To avail the exemption on Interest paid towards repayment of an Education Loan, should the Institution be in India? or it can be in a Foreign Country, as well?
And, is the exemption allowed only for Full Time Courses or allowed for part-time courses like CPA from Beckers, etc?

Thank you


haresh

Hello,
Can anyone help me for converting number to text in excel.


Chanpreet Kaur
14 May 2009 at 12:50

LAW

Pls sugges hw should I prpare fo ma xms Of PCC.....held in may 2010 n fo law, is module sufficient or shoud take d halp of anthr books........pls specify d names also..........


do needful,

wid rgd,
chanpreet.