any body tell me that for the year 2008-09 bank audit is allotted or not?

Sir,

Our Company is a Sole Proprietor firm. We are rendering services for Bunker Fuel oil Barge owners at Chennai and Ennore Ports. Our work relates to various services rendered in connection with supply of Bunker fuel oils through Tank Barges to various ships coming to Chennai/ Ennore Ports. We have been charging our service charges as Agency Fees. Our Principals were making TDS under Sec 194C of IT Act.Though we are rendering the same service oriented work, since last month we are being charged at 11.33% which is applicable for professional work under section 194J. In this connection we found from your Expert reply dated 23rd Dec,2007 & 25th Dec2007 that even Agency Fees or any work done in shipping / handling attracts only Sec 194 C & hence TDS is only 2.265%. We request you to kindly give us your Expert advice in this matter.
Thanking you for your advice and with best Regards
Jude Vallabadas

I am a student of MBA(Finance)and ICWA.MBA,This June i am appearing for final semester and I have registered for ICWA in JUN.07,though not yet appeared in Single Group.Meanwhile Syllabus have been changed.Please suggest me what should i do to proceed for ICWA.Should i go with Old Syllabus or either opt. for Revised one.

Mona Sehgal

Iam a CWA(Final)Student. Will i get Exemption in CA inter & CA Final after Qualifing CWA.

Dear sir / madam,

Is it Information Technology software is Service Taxable? or AP VAT chargeble?

if chargeble i wasnot paid. for the
FY 04-05, 05-06

plz tell me solution

if taxable tell me percent?

regards.
venkatesh

Ours is small IT compant which is registered under STPI. We may fear that next year our export revenue will fall below 50% of total revenue. What would be the consequence for this. Secondly what kind of measures we can take like incorporating a separate co or creating another unit to get the STPI benefits even though as a whols co, export falls below 50%.

Regards
Sukanta

Hi,

This is Gireesh Hegde.I have a query regarding IT Computation of Employees.Due to Recession effect one of our client not paid their employees salary for the last three months and the company agree with employees for paying their salary for these months (Dec, Jan, Feb and Mar) sometimes in the month of April May 2009.Now my question is while calculating Income tax (TDS) can I treat this as employees income for this year and deduct the TDS for this year? Or employees are personally liable to pay these taxes?

Please revert back with your answers and help me to solve this issue.

Thanks.

Gireesh Hegde
E – Mail : gireeshheg@gmail.com

i have given cash loans to my supplier totalling rs.300,000 .in instalments of 30,000 ; 100,000 ;100,000; 70,000.
later on from same supplier i purchased one machinery item costing 3.5 lakhs .
can i adjust cash loans against purchase from same party ?

Respected Sir,
I beg most respectfully to inform you that I am an Arts Graduate under Gauhati University (2001). I have worked in a reputed Chartered Accountant Firm from May, 2004 to April, 2007 where I have learnt about Income Tax Return Preparation (ITR-1 & ITR-2) & a little bit of ITR-4, E-TDS Return Preparation and Service Tax Return Preparation. Currently I am individually working with several organizations for preparing E-TDS Returns & 2 Nos of Service Tax Returns and more than 30 Individual Returns for last 2 years. Though I am an Arts Graduate yet I have the ability to capture this route as I am a high ambitious person.
Sir, now I would like to make my carrier bright with this profession permanently & so want to apply for the TRP Scheme or to be a Tax Consultant. But I am not known how to focus myself infront of the Income Tax Department and for that I need your valuable advise in this regards to brighten my carrier.
My E-mail ID : mhlaskar@gmail.com


Thanking you Sir.

--
Yours Sincerely

Mahmadul Haque Laskar
Sarumataria, Dispur, Guwahati - 781006

CAN ANYBODY HELP ME ABOUT
THE ASSESSEE NOT FILED VAT RETURN OF
F.Y. 2005-06,2006-07,2007-08 & 2008-09
WHAT I DO.