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Manojbubna
22 May 2007 at 00:18

TDS on Service Tax

Hello Sir,

Please advice me about the following query.

In a bill for service charges the party charges service tax. We have to deduct tds against that bill. So whether the tds is to be deducted on the amount of service charge only or on the amount of bill inclusive of service tax.

Thank you
Manoj Bubna


siddharth jain
21 May 2007 at 05:04

C.F.A. as career

Hello,my name is siddharth jain.
i have just entered b.com 2nd year.i want to choose c.f.a. as my career.is it a right decision.i want to know its duration and scope in future.


NAVNEET PRAKASH

I want to know from the recently qualified CAs whether it is neccessary to take coaching classes for scoring good marks in CA Final?


seshupulipaka
20 May 2007 at 09:51

Equilant number of hours in USA

If any CA Inter student want to pursue USA CPA, will CA Inter and practical training be considered as an education qualification?

If yes, this is equalent to what?

Diploma or graduation or post graduation?

Thanks,
Sheshu Pulipaka
Stamford, CT, USA


CA Saurabh Kothade
17 May 2007 at 05:32

Articleship

Hi, this is Saurabh...
Can I get confirm information about the maximum limit of article a CA can train?


sudarshan
16 May 2007 at 23:50

TDS on salary

A company has 2 directors. One director is NR. He is a director of foreign company in which the indian company has equity partnership. The NR director is responsible for realisation of exports. He is paid remuneration in Indian Rupee.IS TDS applicable. The salary is not for any work in India and his stay is hardly 30 days in a year in India


Niraj

If yes, then what about the service tax registration no. of the service provider, as they are not mentioning it in the prepaid coupon?


Niraj

Service Tax paid on the prepaid recharge coupon should be taken into consideration for the service tax set-off or not?


arun shah
15 May 2007 at 02:57

TDS

what is the last date for issuing 16A in case the interest iscredited for the year on 31st march.I v read somewhere that in such cases its 7th june. is it right and what if 16A is issued after the required date


santosh s
14 May 2007 at 09:16

S.H.E.Cess@1%

New 1% Cess became effective for Income Tax from 1st Apr-07 before the Finance Bill 2007 getting assent of President.
However for Service Tax the same become effective after assent of President.
Why is So?







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