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CA Binal Shah
04 August 2009 at 15:40

Urgent--TDS on custom clearing exps.

Hi,
My client is in the business of Import. I want to know that whewther payment made to CHA(Custom House Agent) for custom clearing exps. is liable to TDS? If yes then under which section? Please reply soon.

Thanks in advance.


Balaji
04 August 2009 at 15:40

AS22 on agricultural income

A company is involved only in agriculture and agri income is its only source of income. Is AS22 applicable here??


deepak
04 August 2009 at 15:35

Limit of servise tax

a)below 750Rs. manufacturing co. can deduct Servise tax on transportation.if any specific limit in amt.mentation in servise tax rules pls. reply me.
b)rate of interest payble on delay payment of servise tax?
c)in transportation servise privider deduct servise tax than service receiver liability ?
D)if we receive servise below 750Rs. per bill but gross Amt.more than 750Rs. for all biil/day can we are liable service tax on such amt.


Bidisha Choudhury
04 August 2009 at 15:34

Campus placement

Is it necessary 2 go 4 the placement immediately succeeding the results????
cn u plzz gve me the whole idea abt campus placement????


neeloy dangra
04 August 2009 at 15:01

agriculture income

WHETHER INCOME FROM CULTIVATION OF BACTERIA .I.E ORGANIC FARMING IS AGRICULTURAL INCOME.
PLEASE DO GUIDE ME AND PLS PROVIDE A CASE LAW IF POSSIBLE.


Silky Sharma
04 August 2009 at 14:50

audit

Sir,
Please provide me the details of all new AAS or SAs,or can you tell me the source of getting them?


Sanjay Kumar
04 August 2009 at 14:40

Queary

Hi

Can i get deduction under Sec- 80C for investment in equity shares (I,e, IPO) of infrastructure companies like NHPC


Thanks
sanjay


shashank
04 August 2009 at 14:26

CARO

when CARO will be applicable to a public limited company please give me detail's and conditions.


vidyasagar kallappa bastawade
04 August 2009 at 14:23

Tax Audit u/s 44AB

Respected Sir,

My assessee is having IDEA Celluer agency/dealership.The volume of Transaction is over rs. 2 crorer and nature of business is to make payment by DD to the IDEA company in advance,the company give credit of talktime and value voucher. The assessee is also give same treatement to his retail outlate shops.The company made TDS u/s 194H (Commission & Brokerage).Whether the above volume of transaction will considered as Turnover and liable to tax audit u/s 44AB.


DEVAKI
04 August 2009 at 14:16

FBT

if advance FBT paid during the year exceeds the FBT liability for the year, is it necessary to make provision for FBT in books on 31.03.2009?
if not what is accounting treatment to be given during finalisation?
for A. Y. 2010-2011, FBT is abolished, but if advance FBT is paid will company eligible for refund?