Hi,

Can anyone tell me which TDS section is applicable for payment in respect of Public Relation Service?

Is it 194J or 194C?

Please answer this query as early as possible.

Thanks in advance.

Dear Esteemed Members,

I am confused with regard to last date on or before which TDS amount is to be remitted in order to escape from disallowance of the related expenditure by the Assessing Officer.
One of my friend informed me that the TDS amount is be remitted on or before 31st March failing which the amount on which TDS made will not be allowed as deduction.
In the case of salary payment, the payment is made on the 1st day of the succeeding month. Hence salary due for the month of April’08 paid on 1st April and tax deducted is remitted on 7th April. Kindly inform me whether such situation attracts disallowance enumerated in the Act.

Regards,

V. jagadeesan

what will be effect somebody want to transfer from one city to onether city.can he get transfer in this case.after impletention of new regulation.


Thanking You
pls reply soon

GIVE ME SOME TIPS TO PASS IN CPT?

I am a Manufacturer (other than maharashtra), get repaired a machinery with Material from Maharashtra. Vendor Charged me Composite Maharashtra Vat @ 8% and Comopsite Service Tax @ 2% on a Invoice prepared in 2007-08.

Can I take CENVAT Credit on service tax Paid on Repair Charges and if yes, state what is the Percentage of CENVAT Credit is to be taken?

And, in future Can CST @2% is leviable in place of Maharashtra VAT because i cannot take Credit of VAT due to Inter State Purchase.

Please Reply fast...

MY DUE DATE OF PCC IS MAY 2010. SO WHEN CAN I JOIN THE ITT COURSE. I HAVE JOIN ARTICLESHIP SINCE AUGUST.
PLEASE INFORM ASAP.

Hi !
Can anyone tell me whether all the Directors of a Listed company can be appointed permanently, without being liable to retire by rotation in an AGM and remain uncovered from the disqualification under Section 274(1)(g).Special reference to a sick company reffered to BIFR.

i'm working in a service provider firm.

we genrate a service bill to our clint everymonth but as per terms they paid after 60 days. i want to know that march month entry when i should entered in our books & how to service tax provision i have to do. pls specify enrty if possible.

Hi,

One of our client is not a chartered accounts but provides the following services and gross receipt exceeds 10 lacs. Please let me know if he liable to collect service tax.

· Account writing services
· Providing professional advice on various accounting items
· Filing of income tax returns


Best Regards,
Samir Ambavi

I just wanted to know whether common seal applicable for private limited company becoz as per my knowlwdge common seal is totally out of picture from companies act.

Please its urgent and if applicable then specify the documents where it is required to affix.

Thanks