A DIRECTOR OF A PVT LTD CO. WHO IS IN EMPLOYMENT (SALARY PAID MONTHLY) WAS GIVEN EXTRA AMOUNT TOWARDS HIS MEDICLAIM (CHEQUE GIVEN IN THE NAME OF THE SAID DIRECTOR)

SHOULD WE DEDUCT TDS U/S 194JBA ?
SHOULD DEDUCT SERVICE TAX UNDER RCM ?

PLEASE HELP

My company is a PVT.LTD. company and we supply guards to another PVT.LTD company.We have raised bills inclusive of service tax but service receiver says that they will deposit 75% of service tax and only 25% service tax they paid to us.Is this the right way?Please clarify.

We are edible oil manufacturer for packing of oil we purhcased tin plate same is giving to Job work for making of Tins & Jars in that situation which tax we have to pay, it come under services tax (Reverse machanisim)?


Nitin Haldikar

what is the rate of service tax on ac restaurants having license to serve liquor?
Is there ant change with effect from 1st april 2012?
Plz reply faster

Sir

Supply of skilled labour to jewellary manufacturing unit attracts serivce tax.

Said unit is under negative list - said units undertake the labour works of the branded jewellary manufacture

Dear Sir,
I have been assigned an audit of a Pvt Ltd company which is engaged in the business of construction and sale of residential flats. They pay service tax at 4.944% since construction companies have an abatement of 40%. The practice of the management is such that they pay tax only from the date of registration of UDS and not for the advances that has been received prior to registration. And once they get it registered, they pay service tax as under:

Total amount receivable xxx

(-) Land cost xxx

(-) UDS registration cost xxx

(-) Corpus Fund xxx

(-) VAT xxx

Net amount XXX * 12.36% * 40%

The reason given by the management is that they do not want to unnecessarily waste their money by paying service tax in case a person who has paid the advance money could not get it registered due to paucity of funds from his side, in which case he may get back the money that he had paid as advance for the flat. Whether this is correct or wrong pl let me know as soon as possible.

Yarn Purchase And Manufacture And Trading of grey is my bussiness. some times i earned commission from trading of grey of another parties and vice versa commission paid. Now my Question is that Whether i liable to pay service tax on earned commission?

A Homeopath Doctor examines patients and sells medicines. He does not chargess fee but all the patients have to purchase medicine from his clinic.he also sells to other wholesellers and retailers.
What taxes are required to be paid ?

i m a company, i took a AMC of software firewall to prohibit employees to enter unoffical websites during office hours.
They provded this bill
Example:-
Value = 30000
ST @ 12.36% on 30000 = 3708
CST @5% on 33708 = 1685
Total 35393

I want to know whether this bill is correct. and whether i should deduct TDS at a rate of 10% on 33708. under 194J i should deduct TDS as its amount to payment of royalty.

Is service tax and TDS chargeable on International Freight? Service provider is Indian company. Kindly elaborate.