CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

I am a retired Executive Director/Finance of a Navratna PSU.

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Armaan says : TDS
Is there no way out through company is not liable to deduct TDS?

Mayank dave says : service tax
if i am getting 50% service tax under RCM. can my subcontractor asked for full service charge ie i am getting 29000 as service tax(basic amt 10.0 lacks),sub contractor raised 46400 as service tax (basic amt 8 lacks) so what to do mayank dave

Mayank dave says : service tax
sir, a am getting service charge under rcm. i am paying full service charge to my sub contractor for same work can i adjust service tax paid against output service tax payment regards, mayank dave

Mahender Kumar says : SERVICE TAX (DETERMINATION OF VALUE) RULES, 2006
Sir, I could not understand legal language of this Rule, can u explain it in hindi

HARENDRA SINGH says : Service Tax
Dear Sir, Please advise to me, how to calculate interest on previous year service tax 2014-15. tax not paid yet. Also penalty of late submission