This Query has 2 replies
Hi,
I am working in Hotel in Gurgaon, I want to know that is service tax is applicable on telephone services provide by hotel to guests.
Are we liable to charge service tax on our telephone Income.
Please help I am little confuse.
This Query has 1 replies
if payment is made by a corporate assessee to KMC towards site hire charges whether there is need to deduct TDS or not
This Query has 2 replies
hi i have joined ca in aug 1999 in ca inter i have completed my article training in aug 2002.but i have not cleared any of the groups of ca inter or pe iind.june 2009 is my last attempt.what i do i am confused. i am want to rejoin ca for that what i do. i wanted to know:
1. what i do to rejoin ?what i get full credit for already taken article training?
2.what it is neccessary for every ca student to take 100 hour I.T. training ?becoz i have not taken the IT training
3.what it is neccessary to me that i give the exam of cpt and article training.when i rejoin and go with ipcc please friend give me right information and clear my doubt.
This Query has 2 replies
Can i know which book to refer for income tax ... means author name .... for pcc
This Query has 2 replies
Whether there is any provision/ Case law for not deducting TDS on the payment to the Government/Govt Companies ?
This Query has 1 replies
Whether there is any provision/ Case law for not deducting TDS on the payment to the Government/Govt Companies ?
This Query has 1 replies
Hi,
can anyone guide me how to make or how to deal in stocks,futures & options.
Thanks & Regards
Maharshi
This Query has 9 replies
Dear all,
My Co. received a bill of Rs 2,80,900
from ABC ltd as professional fee,After deducting the TDS we paid the rest amount to the ABC ltd and the calculation is
Bill Amount: Rs.2,80,900
TDS @10.30%: Rs. 28,933
Amount Payable: Rs.2,51,967
But instead of this my co. deduct the TDS @11.33% and paid the rest amount
Now my question is
1.how i can adjust the excess TDS and how
the Deductee get the rest amount.
If possible give entries
Thanks in advance
This Query has 2 replies
hi, freinds
anyone pls tell me details information regarding section 9 and also tell that what is the relation of this section with forien consultancy.
jitender
This Query has 11 replies
Actually , i have not received my main course book for Cost accounting and FM from ICAI. and my coaching institute has started teachin Costing ( Budgetary control rite now). Without any theoritical knowledge, it's difficult to solve problems.
Cud u suggest me book on costings which i cud use rite now and that wud be useful even after i get the main book
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
Is Service Tax applicable on Telephone service