Dear all By reading of notification 8/2005, regarding Service Tax on Labour Charges, it says as follows 1) Goods should be produced using the raw materials ...
Dear Mr. Vinay, Warm Regards You had basically two queries :- 1. What is the effect of 11/12-2005 repeating the same thing as 9/10-2005? Does it have an...
Rohit Garg
rohit@...
May 2, 2005 9:00 am
450
No withdrawal tax on savings accounts May 02, 2005 16:46 IST Last Updated: May 02, 2005 18:03 IST The government has proposed to dilute the controversial...
Since DDT carried the information on 13-04-2005 that the DGST has withdrawn its controversial clarification on service tax on were flooded with request for...
Dear Friends, Pl. Find in the attached file the <http://www.mashbra.com/email_alerts/amndtfbill.doc> The Finance Bill, 2005 : Notice of Amendments for your...
MANOJ PAHWA, C.A.
manojpahwa1@...
May 3, 2005 6:46 am
453
India considers audits by foreign accounting firms Keith Nuthall, Accountancy Age 27 Apr 2005 Indian government considers allowing foreign accounting firms to...
RAMANA ASSOCIATES, CAs
bramanakumar@...
May 3, 2005 6:50 am
454
site for cpa student is very useful for students and ca members for knowledge. www.cpastudent.com Naresh J.Patel CA Ahmedabad...
Dear All I have a query related to 40(a)(ia). ABC Ltd. has made certain payments to XYZ Ltd. towards on 25.03.2005. ABC Ltd. had not deducted any TDS at the...
kkc@...
May 4, 2005 2:17 pm
457
The Institute of Chartered Accountants of India [Set up under an Act of Parliament] PO Box No. 7112, Indraprastha Marg, New Delhi - 110 002. Phone:...
The expenditure will be allowed in the A.Y.2006-07 only since the TDS is not deducted and paid according to the provisions of Sec 200(1) of I.T.Act Regards ...
Dear Mr. Naidu, Thanks for your prompt reply. However, Sec. 40(ia) gives option for payment before expiry of time prescribed under sub-section 1 of section...
kkc@...
May 5, 2005 6:31 am
460
 Dear Mr. Chanani, If in respect of interest etc. as mentioned u/s 40(a)(ia), tax has been deducted under section 192 to 206, and paid to the government in...
bk chhabra
bkdot@...
May 5, 2005 9:35 am
461
Sir, Under Sec 44AF, the term retail trade means sale to final consumer.My client is an export concern trading in scientific goods. The sale is made to...
Dear All, I have a query related to Service Tax. The Finance Act, 2004 has widened the sope of service tax on Stock broker by including Sub Broker in the...
kkc@...
May 7, 2005 9:57 am
463
ABC Ltd. makes certain payments to XYZ Ltd. towards on 25.03.2005, presumabaly, the payment is made on account and not as a full & final against dues which it...
Kishor Maniar& co.,
dhawal@...
May 7, 2005 12:12 pm
464
Dear Mr. Chanani, Apologies for replying a little late. Was preoccupied with some work. It is good to keep the correspondence going for the benefit of...
Rohit Garg
rohit@...
May 7, 2005 12:13 pm
465
Dear Shalin Prakash As till as the assessee engages in the business of retail trade and subject to provisions of 44 AF one can take shulter u/s 44 AF one can...
ABC Ltd. makes certain payments to XYZ Ltd. towards on 25.03.2005, presumabaly, the payment is made on account and not as a full & final against dues which it...
Kishor Maniar& co.,
dhawal@...
May 9, 2005 11:44 am
469
FROM; The Institute of Chartered Accountants of India [Set up under an Act of Parliament] PO Box No. 7100, Indraprastha Marg, New Delhi - 110 002.Phone: 91-11-...
Circular No. 2 of 2005, dt. 12th Jan., 2005. Dear Sir Subject:- Submission of certificate for claiming deductions u/s 80G of the Income-tax Act, 1961 in...
Invites applications for the position of KNOWLEDGE MANAGER Job Profile: Incumbent shall be working with the Institute Officers / staff to identify, index and...
ICAI Decides on Model VAT Audit Report April 26th , 2005 The Council of the Institute of Chartered Accountants of India (ICAI) in its meeting held recently in...
An article on the final shape of Fringe Benefit Tax subsequent to final amendments in the Finance Budget 2005-06 is enclosed for your reference. Opinions,...
Dear Mmbers, I have a good write up on rebate u/s 88D in case of STCG, & Agri. income Regards, Deependra Mohan, Chartered Accountant AGRA #09319100624 ... ...
Dear Parasji, Regarding your first query, I am of the opinion that as per the guidelines issued by NSDL ( Cir. No. 10 attached) we have to give particulars of...
DEAR SIR, THE TAX SHOULD BE DEDUCTED AT THE TIME OF CREDIT OR PAYMENT WHICHEVER IS EARLIER. HENCE THE TDS SHOULD HAVE BEEN DEDUCTED AT THE TIME OF PAYMENT...
khicha & co
khicha@...
May 12, 2005 2:38 pm
478
Bank Branch Auditors Empanelment Form 2005-06 Members may please note that the Bank Branch Auditors Empanelment Form for 2005-06 is under preparation. The date...