We useally take plain vanila forward against reveivables and we do Mark to market on the outstanding forward contracts at the year end.

Do we still need to MTM or based on this notification we escaped from MTM provisioning?

Please advise.
Regards,
Mehul.

CAN ANYONE HELP ME WITH A TIMETABLE FOR IPCC.
MY EXAMS WILL BE DUE ON MAY 2010.AND IAM DOING B.COM(3RD YEAR) ALSO.THANKS IN ADVANCE.

Dear All,

I am a proprietor of a proprietor ship firm and know i want Make it's Ltd Co. in delhi
what is its process and formalites

Harish

Dear Sir

My company have taken service from custom housing agent as goods dischage from cargo etc .Please give me information that from what rate i deduct tds
i am confused that wheather i treat him as a contractor or professional.

Hi,

I would like to know what is TDS rate on software devlopment charges also what would be TDS rate if i purchase software?

Also does upgradation software charges liable to TDS

Small scale service providers


The Person has to get itself registered within 30 days as and when it's total Turnover exceeds Rs. 9 Lakhs.


This 9 Lakhs is whether Gross Amount Charged i.e Invoicing or Gross amt received against the Invoicing .

I want to know the consequences if the Private co. becomes deemed public co. in the year 1982 and the registrar of companies also initials on such changed certificate of incorporation but their is no such change appear in master data it also appears as private co. I also filed 2 and 3 reminder but their is no result.

Hi,

In our compnay we are providing services to the company established in Jammu & Kashmir and services are rendered there only.

Please clarify is registration required under service tax for our company as J&K is exempt from Service Tax.

Regards,

Piyush Jain

ONE OF MY CLIENT ENTERED IN TO CONTRACT WITH RELIANCE INDUSTRIES LTD(RIL) FOR FOLLOWING JOB.
1)REMOVAL OF JUNCTION BOX,CABLE,PRESSURE GUAGE,TEMPERATURE,GUAGE,SWITCHES,TRANSMITTERS
2)LAYING OF CABLE & CABLE TRAY,SS TUBE
3)INSTALLATION OF STEELSTRUCTURE,JUNCTION BOX,SS TUBE,FABRICATION,FIXING,PAINTING & GROUTING OF INSTRUMENT ETC
4)QUALIFICATION OF MY CLIENT IS MECH.ENGG.AND ON THAT BASIS RIL DEDUCTING TAX @10.3(94J TECH. SERVICE)
SO,Pl.CAN ANYONE PROVIDE ME A CASE LAW OR CICULAR SO I CAN CONVINCE HIM THAT HE IS LIABLE U/S 194 C NOT 194 J ?

How can i deposit TDS in to Govt. account for the month of March 2009

i.e Can i pay through Challan 281 or through Form No. 17 which is not avbl on NSDL??

Jignesh Amin