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Guest   04 July 2009 at 13:01

Service Tax Challans

Friends,
Service Tax payment for March is to b made in that month itself. Is there any such provision as allows to make payment for ST in respect of the payments received upto 27th March and anything received on 31st March can b paid in the next month? I m quite confused...Requesting for reply to the same.
Tx n Rgds,

CA Hiral   04 July 2009 at 12:54

TDS

hi
I want to know on which amount TDS is to be deducted when
- there is combine bill of reimbursement of expense and service charges of the agency
-there is combine bill of materail and labour charges with or without bill of material.

pl tell me as early as possible

thanks

ASHISH   03 July 2009 at 20:26

C FORM

Q- 1 SIR ,I WANT TO KNOW THAT ABOUT "C" FORM ?

Q-2 IF I PURCHASE INTERSTATE , SO I WILL ISSUE A "C" FORM AND AVAIL TAX BENIFIT BUT WHAT IS THE BENIFIT OF GOVT . WHY GOVT. GIVE TAX BENIFIT TO DEALERS & WHAT IS THE PURPOSE OF GOVT? PLZ FOCUS ON PARTICULAR POINT OF GOVT.

S. P. Dhammi   03 July 2009 at 17:35

Rebate u/s 80 C on PF


Sir,

We are deducting provident fund @ 10% on basic pay of our employees and depositing the same with our share @ 10% in nationalised bank by opening separate accounts of employees under the account name "PF A/c of ....Employee Name....".

our query is

1. can we give rebate to our employees on their 10% PF share u/s 80C ?

2. What is the procedure to recognise the provident fund accounts maintained by the private organisations?

Thanks

S.P. Dhammi



Guest   02 July 2009 at 14:41

80G Certificate

Friends,
I am a Chairman in an NGO. W have to issue 80G Receipts to the donors.
Can anybody please provide me a format for the same.
Most of the donation received in cash.

Rgds,

Guest   29 June 2009 at 10:43

VAT n CST Returms Monthly

Can anyone plz provide formatsd in word for Gujarat VAT and CST Monthly returns.
Tx

Guest   27 June 2009 at 10:29

STPI

Can anuone plz guideme to the procedyure for STPI Registration?

ASHISH   25 June 2009 at 20:57

CAREER

Q-1 SIR I WANT TO KNOW CA OR LLB( TAX ) WHICH IS BETTER OPTION ?

Q-2 WHAT IS THE TIME PERIOD IN LLB(TAX) AFTER GRADUATION ?

NITIN   25 June 2009 at 15:31

Transfer of Property by Co-Owner

Dear Freinds,

Please advice on the transfer of property by co-owner in the Pvt. Ltd. company where the ownner is haveing the eqaul share holding in the company.

1) is the transfer of property is tentamount to sale.

2) is the transfer attract capital gain on property transfered.

3) what will be the rate of statm duty and registration.

Thanks

Nitin Gangar.

C.A

Guest   25 June 2009 at 10:35

F Form

Is it mandatory to provide a copy of Agency Agreement to the Sales Tax Department?