liability to pay service tax on freight at the time of booking freight or at the time of payment of freight.

Sir,

Pls, give me NEW TDS FORM IF FORM HAS BEEN CHANGED

HARISH

4 persons are share holder in a pvt.ltd.co. out of these 2 persons are director. during the year both the directors are in abroad only. whether the 2 share holder(not a director) can conduct the AGM without 2 Directors.

Thanks & Regards,
Prakash.M

r it is necessary for article ship if any candidate pass only 2nd group of IPCC Exam ,he is not eligible for Article ship.
is it necssary to Pass I Group of IPCC for articleship?

My case is :
My organaisation, a pvt. ltd. co., has taken an appartment on rent ,owner is a indivitual.Further agreement related to above also covered that my organisation will pay the expences related to maintainance of such appartment.Owner of appartment has using the services of an association for maintainance.Now that association is raising an monthly invoice to the owner,which he send to us and we make the payment to association directly.
Now my query is:
Whether we are liable to deduct TDS or not because according to association , they are taking payment from an indivitual who is not lible to deduct TDS whereas being a co. we are lible to deduct the same?

Hi All,

Please help me out.

Please clarify straight whether a Members Club can claim exemption under 6/2005 notification. Whether the Club can be treated as SSP.

Hi All,

I m ready with my tds calculation sheet (ledger) and confuse how to deposit the same. Whether through Challan 281 or New Form 17? But, Form 17 is nowhere on NSDL site. 7th is the last date.

Pleasae suggest.

M/s A & Co is a partnership firm in india manufactures bottles, which purchases capital goods from a 100% EOU.The EOU issues invoices as below for the said removal.
Amount in lacs
i) Assessable value :100.00

ii) Basic customs Duty @50% of 7.5%:3.75
on Rs.100.00

iii)CVD on i& ii above @ 10% :10.375
iv) Edu cess on CVD @ 2% :0.2075
v) secondary & Higher edu cess on :0.1037
CVD @ 1%

vi) Total Customs Duty :14.4365

vii)Education cess on customs duty:0.288
@2%
viii)Secondary & higher education :0.144
cess on Customs Duty @ 1%

ix) Aggregate duties of customs : 14.868
(vi + vii + viii)

x) Education cess on (ix) above : 0.297
@ 2%
xi)Secondary & Higher education : 0.149
cess on (ix) above @ 1%

Total Duty on DTA Sales :14.3145

what all are the amount eligible for CENVAT credit?

whether item x & xi are eligible for CENVAT creit?

is the last date of transfer is extended upto 15may