Vidya Sagar Shukla
20 May 2010 at 18:02
Dear Experts
I have got bill of Accounting Software for Rs 60000-00 support for a year. As per my knowledge & belief this is the service in capacity of professional & technical service and tds must be 194 J. But the vendor is resisting it to be contract for the maint. I may also claim with my client that I have contract for books writing for the year similarly a C.A., Lawyer and Technical Engineer may go same way ? Please guide how to differentiate between professional & technical apart from contract (means how to argue to differntiate that certain contracts may be under 194 J, as professional & Technical services are also contract to pay for the services received)
Thanks to all the persons reading it and replying it.
With Best Regards
Vidya Sagar Shukla
accounts.perfection@yahoo.com
prasad
20 May 2010 at 16:49
Works contract service was introduced on 1-6-2007.A composition scheme was introduced and the rate was 2.06% till 28-2-2008.It became 4.12% from 1-3-2008.
Now, if Work executed after 1-3-2008 in respect of contract partly executed prior to 28-2-2008.Is it liable to tax at old rate of 2.06% or 4.12%.Why?
secondly, can composition benefit be claimed on advance received before 31-5-2007 for works contract to be executed after 1-6-2007?
Pls answer
Anonymous
20 May 2010 at 12:55
Can commission received by hotels for services outside its premises be subjected to luxuary tax.
Anonymous
20 May 2010 at 12:10
Gd Mrg Sir..Can i file Income tax Return of Ass Yr 2009-10 after filing Ass Yr 2010-11 ?
Thanks
Jatinder Chugh
20 May 2010 at 10:37
I am a regd dealer in Punjab and wants to give frnchise to a firm which is also regd in Punjab. When I send goods to such firm whether it would be consignement sale or stock transfer. When it would be my sale and through which document/bill/note i can send goods to my frenchise and when i should charge vat on such goods
Anonymous
19 May 2010 at 23:15
WHETHER THE PERKS/ALLOWANCES PROVIDED TO JUDGES AS PER THE JUSTICE SHETTY PAY COMMISSION IS TAXABLE UNDER THE INCOME TAX ACT ?IS THERE ANY DIRECTION OF THE HON'BLE SC ?
Anonymous
19 May 2010 at 19:26
Hello Sirs..Gd Evng..My Quesion is :My Client is Travel Agent as wel as Zerox Job worker. He get Cars from Local Owners as hire basis And Supplied to One Ltd.Co and earn some commission.Ltd co Deduct Income tax on Rs.13 lacs Total Payment Said Tax Rs.30,000..
Q.1.What is Accounting Treatment ?
Q.2.Service tax Liability Arise ?
Anonymous
19 May 2010 at 17:05
Dear Sir I am A c & F agent in UP and my stock comes from delhi, it is the stock transfer not the purchase, I have to issue a form 38 for every stock transfer from delhi and after that i surrender the form 38 in local sales tax office with transfer memos.
Now i have to submit my monthly return and i will fill the form 24b for the sold items, but how to declare my stock transfer in form 24A coz it was a stok transfer and tax will not charged on it,
Is any other form hv to submit with my return.
Please sujesst.....
Regards
Rahul Katiyar
09336853014
Jatinder Chugh
19 May 2010 at 15:48
Can i get a copy of business Transfer Agreement typed in MS-Word
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