CAN SOMEONE HELP WITH ADVICE ON THE BELOW.

(I)If TDS recovered from

(a) Salries
(b) Consultacny paid
(c) Rent
(d) Contractors payments
(e) Interest paid

during Apr07-Feb 08 is not paid before March 31 st, 2008, will the expenditure be disallowed for the purpose of IT computation.

(II) If PF recoveries/ contributions recovered from salaries pertaining to Apr07-Mar 08 are not paid before March 31,08 , what will be the impact.

(III) If fringe benefit tax pertaining to the period Apr07-Mar 08 is not paid before 31st march'08 , what will be the impact.

Our company is into chain of fast food resturant, it wants to open a food technology training institute to impart training to candidiates in fast food sector.

Can anyone help me by proving the formalitites to open an Institute of such type and any affilation required for this purpose.

I'm also searching for the same. Please provide the detail on urgent basis.

Thanks

wat is the tax rate for followin

LTCG on listed securities
LTCG on unlisted securities
STCG on listed securities
STCG on unlisted securities

if the financial year closed 2007-08 and bill received for the month of March-08 as on 08.04.2008. bill of courier.

in such case the entry is

postage & courior A/c Dr

To expenses payable

To TDS on contractor

entry for next year

expenses payable a/c dr.

To XYZ

is it right.

what is the rate of TDS deducted to catering bill. is it contractor?

Hi dear all,
i want to know if any service provider provide the services and charge service tax in his invoices, now when this service tax should be paid by him?
a) 5th day of following month when he debited the amount to service receiver?

or b) 5th day of following month from received the payment.

i.e. a service provider billed to his cutomer on 15th feb. but payment received on 8th jun.
when should service tax to be paid in Govt. treasary on 5th Mar or on 5th July.

pl suggest at eariest.

I was advised to refer Pattabhiram Mafa book by experts on this site.Thanks to all of them, I am finding this book extremely easy compared to one by Khan & Jain.But Pattbhiram's book is not dealing with topics like Money market, Indian Stock Markets(theory),Business valuation. Does it mean these topics are irrelavant for exam.And also the contents of mutual funds in this book are different from those in study material/Khan &Jain. The chapter on derivatives cover more concepts than Study Material. Revising all books & also irrelavant topics(for exam) poses problem since time is short. Please guide me.

We are running A Tata Motors Limited Authorised Service Station. we have issued some spares to the customers on Warranty replacement. at the time of issue of the material we are passing an entry in books by debiting warranty claims receivable A/c and crediting to Sales A/c. is it correct ot not crediting to sales or purchases please clarify

Is ther any date on which new provisions regarding transfer from articleship are to be notified?

Please let me know the following concerning KARNATAKA profession tax:


When is the due date:


1)For monthly payment of Profession Tax


2)For filing of monthly returns in Form 5A