Hi all...

Kindly help me out...whether the new format of form 16 and 16A (as per CBDT notification No.31, 2009) is applicable to this financial year i.e,FY0809?

Hi all...

Kindly help me out...whether the new format of form 16 and 16A (as per CBDT notification No.31, 2009) is applicable to this financial year i.e,FY0809?

A manufacturing company develop a new web site for its working from a software company (Paid RS.90,000) & paid service tax on it.

Can it claim the service tax credit ?

We are paying Rent towards "Agricultural land" Rs.9500 as rent and Rs.1500 as Maintenance charges.

So, Whether we shall deduct TDS u/s 194I.

Please some body help me ! I want to pass circular resolution for authorising one of the dire ctor to issue shares on behalf of BOD, Idont know what should be format of the circular resolution what are all other documents I need to attach for passing this resolution I can pass resolution but dont know procedure for circular resolution is it require to give details expl. regarding matter along with the resolution
its urgent please help me

Hi,

we want to remit royalty of Rs 50 lac to our parent co. in US, do we need to deduct TDS on it?? if yes what will be rate of TDS?? will it come u/s 194J??? waiting for your valuable reply.

Nazir

A foreign vendor provided technical assistance to m/s ABC co., with a payment terms as follows $30,000 USD and tax is to be borne by the foreign vendor at applicable rate.

M/s ABC made a liability in its books on 31.03.08 and deducted tds u/s 195 of IT act at applicable rate and deposited the same to IT department.(Dollar rate as on 31.03.08 was Rs.40 per USD, say)

Now actual payment is to be made by M/S ABC co to that the foreign vendor(i.e., $30,000 USD). Dollat rate at the time of payment is Rs.46 per USD, Say.

Question is: Whether additional TDS is to bne deducted on the amount increased due to exchange rate fluctuation or not?

Can a bank give relief under section 89(1)while paying pension to a retired govt servant for pension of three different financial year being paid in one year

Dear All,

If supplier vendor charged freight in invoice, than we have to deduct the TDS on the same. or not ?

NITIN BHERE

Dear aLL,

I WANT TO KNOW THAT PAYMENT OF SERVICE TAX FOR THE MONTH OF MARCH LAST DATE 31/03/2009 ,BUT IF WE TAKE A SERVICE OF TRANSPORT IN 31/03/2009 after BANKING HOURS & L.R. IS ALSO MAKE 31/03/2009 THAN WHEN WE MAKE PAYMENT OF SERVICE TAX?