CAclubindia

Queries Replied : 9425

I am a Chartered Accountant in practice in Mumbai in the field of Direct Taxation, Audit, Company Law Matters and LLPs.

My motto in life is "Prepare for the worst and expect the best"

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CA Aditya Maheshwari

B. Com., A. C. A., DISA (ICAI)

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BAPPI CHOWDHURY says : TDS DEDUCTION
TDS DEDUCTION UNDER SEC 94I, BUT PAYMENT & RETURN WRONGLY UNDER SEC 94C. BUT AMOUNT DEDUCTED FOR THE IS CORRECTLY @10%. IS IT MANDATORY TO REVISED. IS PARTY FACING ANY DIFFICULTY TO SUBMITTED HIS RETURN IF RETURN NOT REVISED AND PROVIDED FORM C AS DEDUCTED.

ravi choudhary says : please help
i'm registered under IPCC. But mine Article Form still not submitted to ICAI. mine frankin date was 1-07-2013. Which will expired by tomorrow. and for november-14 tommorrow is last date for submission. Can i submit the same frankin later on with expired date. and for which attempt i'm goin to eligible

sunil hagawane says : tds deduction 10% against rent
i have deducted tds against rent @10% u/s 94I but wrongly paid and return submitted against contract u/s 94C. is there party face any difficulty in his return.

Amit says : VCES 2013
Anyone wants to apply for VCES 2013 but not deposited service tax Jan 2013 to till today if he paid 50% tax up to Dec 2012 and 100% tax up to Nov 2013 with interest before 31/12/13 can be eligible for apply VCES 2013. And his service tax up to Dec 2012 Rs. 150000/- and CENVAT of Rs. 100000/- then his service tax due of Rs. 50000/- or 150000/-. Please Reply

gaurav bhartiya says : Service Tax Chargeability to Trust
Hello Sir I have query. A trust is registered under Bombay Pubic Trust Act 1950. Trust is providing taxable services in the nature of club. Trust is not registered U/s 12AA of the Income Tax Act. Basic query : Trust registered under BPT act whether the above trust comes under the Service tax bracket?