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CA Sanjog R.Jain
15 March 2009 at 20:54

Tax dedcuted at sources

If one of my supplier of challan book with printing my name on it for stores and purchase department. Then supplier will fall under the categoury of work contract for printing job work of name on paper , not for paper supply. If yes is there any case law for reference ? Please answer....


C.A. Nikhil Monga

Please explain me the Applicability of Sec 14A and Rule 8D?


Maheen
15 March 2009 at 20:06

Rectification u/s 154

I have filed rectification appl u/s 154 for my client in April 2006 for the Asst. Year: 2004-05. The AO has not given credit for TDS. Now my client has found the original TDS certificate. Since the rectification order has not yet been passed and the AO has raised a demand, can I now attach the original TDS certificate and ask him to give me credit for the same and cancel the demand.


virat
15 March 2009 at 20:01

cst amendmant

hi all
is der any amendment in cst applicable for dis year pe2 xams


Mohd Arsalan
15 March 2009 at 19:47

Appoinment in AGM

I want to discuss a problem that if a person handles the tax matter of a company during 11 a.m to 2 p.m of every working and by doing that he get Rs. 25000 per month. In upcoming AGM the company wants to appoint him as an statutory auditors. Will he laible to work in the shoes of statutory auditors?


Shiva
15 March 2009 at 19:17

TDS on foreign payments

Hello sir,

Does tax need to be deducted on payment in the nature of contract to a foreign company. The payment is for installation of machinery in India for an Indian company.


munish
15 March 2009 at 18:46

addition made by survey team

If no accounting record are maintained by the assessee ( brick klin owner )then how
the survey team calculate amount of addittion ?

1) They made addittion on approximate basis
worth RS : 5 Lac, is it legal ?

What remedies can assessee claimed ?


Naveen
15 March 2009 at 18:45

Winning on TV shows

I won a mobile phone on one of the TV shows. The organizer requested me to deposit the tax @ 30.9% of the advertised value of the phone, which I did and submitted the proof.

It took the organizer 3 months to send over the phone to me and the invoice accompanying the phone showed 50% of the advertised value which actually matched then current market price.

Now while filing my tax return, should I show the advertised value of the prize or the value at the time of receipt of prize?

Regards.. Naveen


CA Keyur Shah
15 March 2009 at 18:42

MOU With Australian Govt.

Can anyone tell me about MOU with Australian Govt. Procedure for Registration and more details for the same. Reply me as early as possible.


rangarajanr2000

In the case of Build operate and maintain road , bridges etc., the entrepreneur is entitled to collect toll charges for a period of 10-20 years to get back his investment.Is the toll liable for service tax, if so under what head.