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Jiwan singh
13 May 2009 at 16:43

Work contract

What is the WORK CONTRACT under VAT act ?

if tds deducted on work contract under VAT act. is it nessory to deduct TDS under INCOME TAX act.


snadar
13 May 2009 at 16:42

rule 53 of mvat

I want to know how to calculate set off against rule 53 of mvat.

kindly also give me the formules for the same as soon as possible


BHARTI ARORA
13 May 2009 at 16:41

service tax

one indian company receiving services from a foreign company and all the service tax liability was born by the representative office situated in india of that foreign company.
Both companies entered into an Agreement in case of new project;and as per a clause in that agreement all service tax liabilty will be born by that representative office.

indian company open a project office which was registered under service tax act, for the above project.

as the representative come to know that the project office is also registered with service tax department, they refuse to bear service tax liabilty.

is it be possible?

and if it be, then please tell me that is there any provision that indian company raise an invoice to the foreign company of service tax payable and after receiveing the amount of service tax from foreign company they make payment to govt.


RS
13 May 2009 at 16:41

Firm registration

Hello,

For registration of partnership firm, I have got the following documents ready viz:
- Deed of partnership (duly notarised)
- Copy of partnership deed (in Marath)
- Form A
- Blank stamp paper of Rs 50

Do I need to get any other documents done? Am i missing anything?

Help appreciated.

Thanks


Jiwan singh
13 May 2009 at 16:41

Work contract

What is the WORK CONTRACT under VAT act ?

if tds deducted on work contract under VAT act. is it nessory to deduct TDS under INCOME TAX act.


Vijay Mishra
13 May 2009 at 16:34

Service Tax on Commission recd.

Dear Sir / Mam

I am working with a travel agency. We deal in inbound & outbound tours. Some times we receive commission from Hotels & sometimes we receive net rate. Should we charge service tax on commission amount, recd from hotel ? Please help. This time we are already charging ST on commission amt.

Regards
Vijay


Purushotham
13 May 2009 at 16:33

Tds challan

Dear friend,

is the tds calculations changed for the ay 2010-11


VISWANADH.R
13 May 2009 at 16:16

Depreciation

Machinery lost by fire on 1.1.2009. Replacement by new machinery took place before 31.03.2009. Can depreciation be claimed on the machinery even if production is not started as on 31.03.2009. If possible can enhanced depreciation be claimed being it a new one.


vinod
13 May 2009 at 16:10

TDS WITH INTREST ?


WE HAVE CREDITED MAINTAINCE CHARGES(TDS ON CONTRACT) ON JAN 1 2009 BUT TDS PAID ON MAY 6, 2009 WITHOUT INTREST.

WHAT WILL BE INTREST AMOUNT IF WE WANT TO MAKE PAYMENT OF INTREST IN NEXT MONTH (june 2009)?

KINDLY ADVISE.


Nehas
13 May 2009 at 15:49

Regarding Transfer

Is there any new rule going to come regarding transfer in favour of students
If yes then till when.
?
Please reply