If a company made some expenditure on making a new cabin in the companeies premises then what will be the nature of this expenditue capital or revenue????/

Pls guide me whether i will be able to pay service tax on incoming material or not in both cases. Whether vendor is charging tentative cost of freight or getting reimbursed of freight paid by him.

In case of a partnership firm which is evidenced by a deed, there is a clause regarding the maintenance of books of accounts in the deed. If the firm does not maintain books of accounts and files return u/s 44AD declaring 8% profit after deducting interest and remuneration then can the AO reject the claim of interest and remuneration on the basis of the reason that the books of accounts have not been maintained by the firm and it is a violation of the clause in the deed

Sir which authority in my state should i approach to know whether a particular agriculture land is rural as per income tax act??(j&k state)

a company has given interest free loan to its staff. company has paid interest on secured and unsecured loan. whether interest free loan (@ int. paid on loan) will attrect FBT?

If we have to pay warrnty charges on sofrware companies to Canada, who does not have P.E. in India. Whether TDS is applicable. If applicable, whether we should deduct the TDS amount U/S. 195 or Warranty charges are covered under technical charges so as to cover under DTA with Canada.

Milan

Dear friends, our company is going to become a sponsor in a seminar. The organisor have raised a bill of Rs. 4 Lac for the same. Have we to deduct tds on it? In which section 194C or 194J?

SIR,
WE HAVE PURCHASED MATERIAL FROM OUTSIDE THE STATE & FREIGHT FOR THE SAME IS RS. 5000/-. SERVICE TAX IS NOT CHARGED ON THE SAME BY TRANSPORT OR CONSIGNOR . WHETHER WE SHOULD CHARGE THE SERVICE TAX ON SAME OR NOT. IF YES THEN AT WHAT RATE.

THANKS IN ADVANCE

Dear Friends,
Somebody Please say what is the Interest on delayed payment of ST for Individual & Company
Note: Both r in chennai
Please Support your answer with a proof a Web Link / notification /circular/ rules/

Dear Sir, we are in maharastra and from public ltd.co. we supplied to SEZ unit in maharastra against UT-1, party is not given to us original AR-E-1 and for the same they issued a one letter from local excise office that as per rule 30(4) they are sending to us only duplicate copy, our local excise officer is not ready for issue a proof of export certificate without original ARE1 and our party and his excise people is not ready for given original ARE1 copy. what's the result ?