CA. TONY.M.P partner TONY & ASSOCIATES THRISSUR & COCHIN. Mobile: 094470 80631. Email: trc_mptony@... Â President- CA Club, Thrissur. Co-opted Member of...
Multipurpose Empanelment Form (MEF) 2008-09 Draft Panel for the year 2008-09 East   North   South   West (Categorization is subject to verification...
Dear Shri Dateyji   I am very glad to tell you that your name is very familiar to me ever since I was a student of CA.  Your book on Indirect Taxes has...
please clarify me on the following: (1) Deduction of TDS - Is TDS to be deducted on service tax also (2) Where contractors payment are made, payment will be...
i would like to know the treatment/accounting for exchange fluctuations on account of purchases of equipment made exclusively for projects. In case of power...
Hi, My views as below. Regards, Unni  please clarify me on the following: (1) Deduction of TDS - Is TDS to be deducted on service tax also response : yes...
Sir, should be adjusted against oncerned asset account by virtue of AS - 11 Â with regards ganesh tiruvarur ... From: HEMA <hemalatha66@...> Subject:...
 Dear Members, Can anybody send me the Service tax Return & challan formats in EXCEL. Haranath CA Dear Members, Can anybody send me the Service tax Return &...
Dear All One of my client is a printing and packaging unit. He manufactures goods both excisable and non excisable. He has not maintained his accounts...
This refers to query from Rajkumar Kumar regarding service tax to the Goods Transporter by Road. My views are as follows - His point - He is also registered...
Dear Colleagues, My friend is having 1.5 Acre land at Ramnagar Distt. Nainital, Uttarakhand, on National Highway 121, which is world fame for Jim Corbett...
hi all: i have a query. liquidated damages are levied by some companies on contractors for delay in completion of work. these damages are redueced from the...
Can someone clarify whether TDS is applicable on Terminal handling charges (THC) being paid by compnay to Agents of non resident Shipping lines along with...
My views are as follows:-  1. Any consequential LD on account of non-performance or defaults on contractual obligations, sans Force maejure can only be...
Dear Friends, Â Please clarify the following: Â 01) TDS applicability for expenses provided in books for monthly closing. (Labour charges, Freight etc -)Â ....
dear sir, could you give us information as to when the cag empanelment for 2009-10 is likely to commence. thanks, ca venkat natarajan, chennai Add more friends...
Dear Mr. Joseph, Â Liquidated Damages recovered from the contractor is a general business expenditure to him. It is not a penalty for infringement of law or...
Dear HEMA a)Yes TDS to be deducted on amount inclusive of Service tax (except in case of Rent payments) b) Gross bill amount     100.00    Less:...
Write off of vehicle on account of accident. A car used for the purpose of business met with an accident and the insurance claim received is less than the WDV...
PL GIVE ME THE DETAILS AS TO HOW MUCH I HAVE TO SEND AS DD FOR THE ENTIRE SET OF BCA SERVICE TAX, DRAWN IN WHICH NAME AND SENT TO WHICH ADDRESS.--P.RAMABADRAN...
Dear Members, Â Liquidated Damages are levied by withholding the amount in the first instance and later on it is communicated. Then on appeal it has also been...
Dear friends  If you have Monthly return under TNVAT and CST in xls, please forward the same PLEASE  THANKS AND REGARDS  NSS Unlimited freedom, unlimited...
Dears  When softwares are downloaded and received through CD, Presently we are deducting TDS as per DTAA as license fee. It is correct?.Whether customs duty...
Dear S.Anandan TDS must always deducted at the time of payment or credit 'WHICH EVER IS EARLIER' except in case of salary. for TCsS time of collect or...
Dear Sir I appreciate the discussions in the group the field of Indirect taxes and will be obliged if you could clarify my doubt regarding Service Tax ...
Dear Friends,  Our company is into manufacturing activities as well as service activites. There are some expenses which are incurred at HO & Corporate...
