Dear Sir,

My Question is I conduct four previous exams and my cpt registration is over 3 yrs to next nov. 12. But I am getting next CPT exam (it is held on 13/12/2009)so is need to revalidation of my cpt registration?

Pls clarifies this immeadiately?

Please tell me Cost Inflation Index of 2009-10 .(if decleared)
Thanks
Sameer

Whts d procedure to get a duplicate copy of certificate of Incorporation of an existing co. if the original one is lost n we ve only a photocopy of this.

reply as soon as possible

Dear Sir,

Here is the one query regarding TDS which is described as under.

ABC Ltd Company-->XYZ Ltd Transport Company-->Mr. A Commision Agent-->Mr. B Vehicle owner..

ABC Ltd. places a order to XYZ Ltd for transports of goods but XYZ Ltd has not vehicle at present so he calls upon Mr. A, commision agent for transport vehicle. Now Mr. A finds out Mr.B truck owner and tell him to deliver the goods.

Mr. A receives payment from XYZ Ltd. and retains a verying proportion of commision and remaining amount pays to Mr. B.

Now the question is whether Mr. A is required to deducte TDS on the payment made to Mr.B ?

What is the criteria for deducting the tds on foriegn payments made for services used also outside india.


Also, pls let me know the criteria if the services are provided in india by a overseas vendor.

Respected sirs,

Pls advice the Service tax credit on the preparation of Electrical drawing for Machinary's in a new plant errection.

Thanks in Advance
Senthil.M
999 44 755 95
nithyveni@gmail.com

Cost of Debt Capital
Guide me which is correct formula of COST OF DEBT CAPITAL

1. (Int. X (1-Tax)+(RV-NP/2)) / (RV+NP/2)

OR
2. Step 1 = (Int. + (RV-NP/2)) / (RV+NP/2)
Step 2 = Step 1 ANS x (1-Tax)

I had paid ST in bank before due date.But the bank has given seal after due date ie 7th.Is we liable to pay interest for the delay of clearance on the side of bank.Pls clarify.

When we show challan date in ST return,should we show the tendering date or date of seal of bank....??

Hi,
I have registered for my CPT in September and still not received any Registration Letter from the Chennai Branch.
I am planning to write the December 2009 exam and 27th October is the last date for submission of the Exam Form which I cannot obtain without the Registration Number in the letter. The only thing I can think of going wrong on the registration form is I darkened the option my Permanent Address is different from current address and didn't enter it in. Otherwise the Registration form is perfect.

PLEASE HELP ME OUT AS THE DEADLINE IS APPROACHING !!!!!!
Please tell me a solution as I am really worried.

Sirs, My client filed the return for Assessment year 2009-10 on 30th Sept,2009 which was a tax audit but he fails to give tax auditor details What are the consequences he faced?(Is there impose any penalty on that if yes in which section it was said)? If failed Revised return now then will he liable to pay any penalty? plz tell me?