CAclubindia

Queries Replied : 5929

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sanjeevkumar Toran says : Service Tax and TDS Applicability
The Indian company, is photography company, the Directors are Non Resident. The India Company done some shoot in Malaysia for India Client. The Equipment Hire Charges, like Camera for shoot and other Location Rental Charges are hire in Malaysia and paid in Malaysian By Malaysian Company in which they are also conman directors. Now Indian Company reimbursing the Location rental and equipment charges which has paid by Malaysian Company on behalf of the India Company, whether TDS and Service Tax is applicable? Please clarify

Navneet says : Enquiry
My company is doing construed work in Noida, there is a coming bill from our vendor for Shuttering Material for Use in Constructed site, that bill received in UPVAT, Please clear the my concept, why charging of UPVAT on that bill. according to our view there will be Service Tax on bill.....?

Bhawna Sharma says : TDS
Sir Please tell me how to prepare a TDS Return on "WEB-e-TDS" Software

Pramod says : CA Final
Hi I had attempted for CA final in 2006 for last time. Now i want to continue my CA course. Planing to give exams in Nov 2015. Please advice procedures