Sir,

Pls guide me do we file the annual tds reurns apart from Qtly returns if we file then what is the last date of filing annual tds returns.

Sir,

i am working in Construction Company as Accounts Manager. Previously i worked in Bangalore i dont have much knowledge on AP Vat.

our company is Civil construction company we are under Vat -

what is the rate of Out put tax on gross bill

For example : We received RA Bill from RWS dept

Gross bill = Rs.1,00,00,000

what is the rate of Out put tax on Gross bill

Thanks& regards,
r.maheswarareddy
rmaheswarareddy@yahoo.com
9000993255

Please let me know the date from which the new rate of 10% is applicable, 24th or 25th of Feb.

A sales profeesional receiving consultancy fees for providing sales promotion related services to the company.Does it attract TDS?If yes under which section?

what is the process of filing resignation of a director who is not having DIN no and presently no more

Earlier I not get solution of this so after long time again i presenting my query. I am Custom House Agent. Per contract my commission is Rs.3500/- fixed for which i raising bill and tds deducted by client is @ 11.33%. Now i have to paid some dues on behalf of clients. e.g. Custom duty 500000/- + Govt Stamp duty 10000/- + Port Charges 10000/- + Foreign Shipping Charge 10000/- total : 530000/- paying on behalf of client for which we are raising separate debit note alongwith evidences/bills/receipts of the above pymnt we made on behalf of them and paying this after applicable TDS. But again our clients deducts tax at source on this debit note amt @ 2.266% on 530000/- which we paid on behalf of them only as frontman or mediater between to concern. in this debit note amt no income/profit factor affects to us. But TDS deducted by our client 12000/-. Now our income is only 3000/- on which net profit is only 1000/- and on which my tax liability is comes only for 337/- but TDS is 340/- + 12000/-. since last 3 years tds is more than net profit. NEITHER CLIENTS MADE THE ABOVE PYMT DRECITLY NOR THEY MAKING PYMT WITHOUT TDS SAYING AS PER CIRCULAR WHICH SAYS ANY SUM PAID TO CONTRACT IS SUBJECT TO TDS.

Pls. help me is there any clarification/circular/notification or case law which we present to our clinets to say please do not deduct TDS from debit note for which we paid purely dues on behalf of them.

Sir,

Pls guide me how should i calculate depriciation on fixed assets as per income rax and as per company act and what amt should i transfer to profit and loss account i.e depriciation as per income tax or as per company act.

pls send me the depriciation chart as per income tax and as per company act.

Is group health insurance and group personal accident insurance premiums paid for staff is liable for FBT?

In our Pvt. Ltd. company we have taken service tax registraton mentioning two services
1. Renting of immovable properties
2. Maintenance or repair service
Our company is a real estate company and our main business is construc building and sale the same.
One construction contractor charged service tax on labour charges of our new project and bill to our company.
Now we wish to get credit of service tax on contracotrs bill against service tax payable by us on rent and maintencance bill service tax.
But our CA refused that you cant't adjust because you are not having regn. under head contracotr/construction business in Service tax regn. certificate and this contracotrs services are not input for rent and maintenance services rendered by us.
Is our CA is correct.
Please advise if correct please guide how we can get credit of this amount because this amount is very high.

If a assesse has received pan number in one state. can he submit the return in other state showing address of other state in itr ?