Easy Office
Easy Office


Sandeep
13 March 2009 at 12:25

Fish Aquarium

Hiiiiii,

1)can any body tell me whether Service tax is Applicable on Sale of Fish Aquarium.

2)At what amount f service a person will have to apply for service tax no.

Thanks

Sandeep


Jude Vallabadas
13 March 2009 at 12:24

TDS -194 C

Sir,

Our Company is a Sole Proprietor firm. We are rendering services for Bunker Fuel oil Barge owners at Chennai and Ennore Ports. Our work relates to various services rendered in connection with supply of Bunker fuel oils through Tank Barges to various ships coming to Chennai/ Ennore Ports. We have been charging our service charges as Agency Fees. Our Principals were making TDS under Sec 194C of IT Act.Though we are rendering the same service oriented work, since last month we are being charged at 11.33% which is applicable for professional work under section 194J. In this connection we found from your Expert reply dated 23rd Dec,2007 & 25th Dec2007 that even Agency Fees or any work done in shipping / handling attracts only Sec 194 C & hence TDS is only 2.265%. We request you to kindly give us your Expert advice in this matter.
Thanking you for your advice and with best Regards
Jude Vallabadas


deepak
13 March 2009 at 12:22

Tds Deducted or not

is there any liability arise in case of rent given exceeds Rupees 1,20,000/- per year


shweta jain
13 March 2009 at 12:19

restaurant business

is restauarnt business chargeable to service tax and if yes then under what heading?? what r the other provisions for it?


ANSHUMAN KHANDELWAL
13 March 2009 at 12:13

TDS on NRI Payment

Hi,

when we pay to NRI on account of Consultancy fees the TDS rate applicable is 30 or 40 % as the case may be.
but mistakenly we have deducted @ 11.33 % as any domestic company.so now what shoud be done on account of TDS return.
further we dont have any PAN no. of NRI consultant so when preparing TDS return what to enter in PAN Colum ?

pl reply


Priyanka980
13 March 2009 at 12:12

Public commpany borrowing

whether Public company can take loan from its Directors or Shareholders ?

Relevant sections or case laws


seema singla
13 March 2009 at 11:57

transfer of shares

The shareholder of a Public Limited Company in Himachal Pradesh wants to transfer their shares. What procedure should be followed, please answer.


GANANADHA P
13 March 2009 at 11:53

advance tax payment

Dear sir,

Last quarter advance tax due date is 15.03.2009 i.e sunday. my doubt is advance tax paid on or before 15.03.2009 or paid on 16.03.2009


haresh
13 March 2009 at 11:50

section 44ab

pls know to me about section 44ab


pramod

whether meritous award for the completion of 10 years given to the employees liable to fbt ,