We want to make payment of Rs20,500 to unregistered transporter for Freight, which has PAN no. bt doesn't has Service tax no.. so we should dedeuct TDS on this amount because in future we cross the limit of Rs 75,000/-.............. Is that ok na?

Also guide me, can we laible to deposit service tax directly on such amount.


Its urgent

good afternoon sir/ madam ,

here i am requesting you to explin me the depriciation provisions on fixed assets for companies. my doubt is what depriciation to be shown in books i.e dep under companies act or dep under it act and waht will be the asset value to be shown after depriciation .please explain me with examples

regards

sudershan

is doctor allowed to enter into partnership business with any other non doctor paerson????

I purchased a property from builder and make payments in instalment in full before the possession(in 4 yrs). And the possession received 2 yrs ago. When the property sold out after 2yrs of possession is treated as LTCG or not. Can we take a Indexation on payments or not? Tell me the reason with appropraite case law if its possible.

I paid Tax, interest and Education Cess Wrongly bt the whole amt of Tax payable was Correct individually the break ups of tax, cess, interest is wrng bt combinedly the aggregate amt was correct.
There is another mistake that i paid the tax for AY 2011-12 to Ay 2010-11 Can anybody please suggest me solution

Whether TDS on contractors will be deducted on CLearing & Forwarding Agents( who pay custom duty on our behalf)...???

What is trade license ? Why it is required?.Should i apply for trade license ( if i am in MLM business -tradind of Cosmetics goods )

we have exported some items and paid excise duty on them under rebate claim..so what should be the accounting treatment of excise duty paid can i use it as cenvat credit or not.

Dear all,



My query is regarding the DDT - Credit



case is -

amalgamating company distributing dividend to amalgamated comapny who is holding of amagamating company.



since dividend is paid after appointment date of scheme but before effective date of scheme.



after the effective date, company will be one company, that means company paid dividend to itself on which it paid DDT, which is illogical, can amalgamated company claim for Credit for tax paid on didvidend.



Kindly reply



Regards

Vikash

The company is registered on 29.03.2012 with the fund of state govt amounting 5 crore.
the all 500000 shares of 100 each is subscribed in MOA.
The first installment of 60 lacs is received upto 31.03.2013
My query is what will be the paid up value of the company & from which period the income & expenditure accounts will be prepared.