We are a Pvt. Ltd. STPI unit company, we imported some chairs and equipments from China two and hlf years ago, now these goods are scrapped and kept in company godown, I would like to know the provision and process to dispose under custom Act.

Please know me the relevent provision and process to do so.

Is is mandatory to make provision for TDS and service tax on provision of expenses of TRANSPORTATIONS & OTHER EXP. ?

If yes, payment of the same before 31/05/2008 and 31/03/2008 respectively, are also necessary ?

If yes, how to distribute / allocate such adv tax paid to parties who raise bills against these provisions of exp after 31.03.2008 i.e. in forthcoming FY.

regards,
JAVED

Sir,
I want to take transfer from my existing C.A firm but i heared roumors that 109 transfer form has been withdrawn by ICAI is it true or ICAI is deciding to do so in future? Please clarify me as soon as possible

Is stipend received from a ca firm by an article is exempt or not

Please send me the ammendment made in F.B.T. in P.Y. 2007-2008 i.e. A.Y. 2008-2009 and also send the F.B.T. Calculator for the same which is workable. I need the rply urgently.

please tell me the last date for TDS returns for Quarter ending on 31.3.2008


we have not paid the TDS amount with in time, upto how maney days/months we can pay with interest (i mean when the expenditure is disallowed)


thanks & regards
Balu

can any body tell me the effective professional tax slab rate for the financial year 2008-09.

is there any fees to get registered under professional tax in M.P. as a employer

Whether TDS has to be deducted on professional fees including Travelling expense?

What is the implication of VAT in IT Industry in general since the output does not suffer VAT.

How do IT Indistry in Karnataka get refund on input tax on capital goods?

Does the refund come of its own or do we need to apply for the same in any prescribed format?

Do we need to file an Annual Returns for VAT?

Is there any audit to be done for VAT

Dear sirs,
one of My client is Having service tax reg.with Business auxilary service Cat. and he is paying service tax as a propretorship base besides that he is getting Rental Income Below 10 Lakhs whether he has to pay service tax on that Rental income or Not and now he is going to convert his Business in Partner Ship firm and in that firm he is one of the partner so now what ever his Rental Income is less than 10 Lakhs only, but I hered if one preson having income under proprietor ship and same person is having Partner ship business in service tax Law they will club the both income. whether it is correct are not, pl. give me a detailed clarification. if he is converted his business into Partner ship he has to pay the service tax on what ever rental Income is less than 10 Lakhs or NOT