raj
18 March 2009 at 17:31

tds

if ampunt paid to a individual does not exceed rs. 10lac or 1 crore pls clarify


Rohin
18 March 2009 at 17:26

To Take Transfer

my ca is not giving me termination and i want it because of my health and other problems, i want to pursue my articleship at my hometown so what can i do?
can i get termination or not?
but my principal is not willing to give me transfer.......


digvijay
18 March 2009 at 17:26

FBT

Are books and Periodicals covered under FBT? If yes under what head? If no why?


parimal
18 March 2009 at 17:25

Cenvat on Service Tax

Can the manufacture exporter avail cenvat credit on payment of service tax on service provided by a commission agent located outside india for sale of goods exported by him?


Anil
18 March 2009 at 17:21

FBT Paid for ESOPs Allowable

Dear Sir,
my client paid following FBT
Amount 43849
ESOPs 360
Shares alotted on Aug-07
Challan No 000048
BSR Code 6390400
Cheque Drawn on ICICI Bank Ltd (Santacruz West Branch)
Date of deposit of advance FBT 14-Dec-07
ESOP Grant Date 29-Apr-06
Exercise Price 576.8
Market Price on vesting date 935.15
FBT rate 33.99%
Is he get deduction of this from STCG coming on sale.


HARISH KAPOOR
18 March 2009 at 17:14

Cenvat Credit

Head Office being registered as ISD (Input Service Distributor)not providing any output Service, having five factories and having Service Tax Registration as service provider.
Expenses incurred at HO on Security Expenses, Advertisemnt,R &D etc and service tax paid on it can be transferred by HO to its Factories for getting the Cenvat Credit as they(Factories) are providing the Output service.
please advise that even the Service Tax paid on security Charges can be passed on to Factories by ISD, Since Advertisement and R&D costs may be said to be common cost but the same treatment should also to be given to the service tax paid on Security Expenses of HO.
Please advice.


parimal
18 March 2009 at 17:14

Cenvat on Service Tax

Can the manufacturer exporter avail cenvat credit of service tax chaged in the invoice of clearing and forwarding agent in relation to export after the payment of the invoice?


Prachi

Dear Sir/Ma'am,

We are into Construction Business. We have received a contract to build Hostel Building for IIT. Is service tax applicable on such service.



Regards,
Prachi
For Bridge & Roof Co.(I) Ltd


mint
18 March 2009 at 17:01

Mat calculation

Hi
I am confuse that how to calculate Mat, Please provide me the detail calculation for Mat with illustration.

Thanks

Mintoo


SATYENDRA KR. GUPTA
18 March 2009 at 16:57

ISSUE OF SHARES

Dear Friends

A Pvt.Ltd Company incorporated in Year 2001 issue shares to shareholders at par Rs.100/- Each .
In the year 2007 further issue equity shares to directors at premium of Rs.500/- each.

Further issue equity shares to directors at par Rs.100/- Each in the month of feb,2009.

Please tell me the allotment of shares in feb,2009 at par is correct and as per company act,1956 or not.
Please help me.

Thanks & Regards

JAI HO

S.K.GUPTA