When a service provider submits his return, his declared income should include service tax collected?
In short, is he liable to pay income tax on service tax collected which has already been submitted to service tax dept.

We have done the online payment of T.D.S, but the TAN number entered in it was wrong, so the credit would be get to party whoose TAN number is mentioned in it, so please tell me what to do and also the payment has been done today, so can the payment would stopped/revised.

In case of delay payment of TDS if interest amount not paid along with the principal amount then what will be the consequence?

NSDL had prepared new RPU which is wef 01.10.2009, while doing etds for july to sep 09, can v do it thru that RPU?? or we have to use old one??

Nazir

Sale of shares held in physical form - usa?
Can shares of USA company which are held in physical form be sold?
whether DEMAT has to be done in order to execute the sale?
what are the tax implications of such sale for a person resident in india?

A person having business turnover of Rs39 lacks and F&O turnover of Rs4 lacks,whether he is liable for audit u/s 44AB?

Cash payments in excess of Rs.20,000.00 made by a franchisee / dealer to BSNL (Bharat Sanchar Nigam Limited - a Govt of India undertaking) for purchase of SIM / Currency for resale to sub dealers and consumers, whether to be disallowed u/s 40A(3) or it is exempt from disallowance under Rule 6DD(b) of Income-tax rules 1962. Please clarify

Dear All

In case of computation of RFA, 15% of salary or rent paid whichever is less shall be the value of RFA. If the employee doesnt receive salary and only rent is paid for his residence by the company, then how to calculate RFA?

Kindly clarify the same.

if TDS not deducted from the conrtractors payment towards construction of buildings(capital assets), what will be the consequences

Dear

Tds Deduction on foreign payment how much TDS will be deducted on following.

1. Professional fees raised by foreign company
2. Service Maintainance work done by foreign company.

please give the actual rate of TDS to be deducted.

Please Advise

Regards,

Malcome