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Anonymous
13 August 2013 at 20:39

About depreciation

what is the dep. rate on c.c tv camera ?

interest on t.d.s are allowable or not ?



Anonymous
13 August 2013 at 20:16

Tds on expenses?

Will TDS be deducted if the company has incurred expenses relating to business such as Business Promotion/Restaurant payments over 1 lakh in a financial year?
If so, under which section and what is the
individual/composite limit?


DEEPAK

Dear all,
I have a query regarding applicability of Service Tax on Call Center Services.
My Query is :

IF AN INDIAN COMPANY IS PROVIDING CALL CENTER SERVICES TO A U.S. BASED COMPANY
FOR ITS ALL CLIENTS IN U.S. ONLY AND RAISES BILL TO U.S. COMPANY FOR ITS ABOVE SERVICES.

Is it Export of Services???
Whether Service Tax is to be charged on it???

Pl. answer ASAP.

Thanks in Advance



Anonymous
13 August 2013 at 20:05

Ipcc attempts

will ipcc passed in which attempt is counted by icai ?
i registered in 2012 jan, how many attempts are there for me ?



Thanks in advance


Sachin Bhosle
13 August 2013 at 19:41

Tds

Where I Get the all Details Or E-book onTDS Rate for Deduction, Forms Under TDS, Procedure to how to pay,Where to pay, TDS Return & how to make TDS Certificate ?

Plz RPLY



Anonymous
13 August 2013 at 19:35

About regestration of ipcc

i pursuing third year be.com ,after it i want to appear to ipc group first please give suggest that when should i have to register for it and when should i join the classes for it


tanya
13 August 2013 at 19:31

Articleship

I have cleared ipcc in may 2013 attempt. Can u please tell me the last date till which i can start my articleship so as to appear for the finals at the earliest possible ??



Anonymous
13 August 2013 at 19:12

Sec 139(9)

Dear Sir

I have sending ITR V, on 139(9) notice. But not reply on till date?


thanks

charan


Faheem Ansari
13 August 2013 at 19:11

Car lease

Dear,

Our company has taken a car on lease, which is given to a director for the official use.
The Service provider is charging service tax @ 12.36%, can the company is eligible for service tax setoff.
Further, what rate of TDS is applicable, is section 94C or 94J.
Whether provision of service tax under reverse charge is applicable or not.



Anonymous
13 August 2013 at 18:43

Late filing of tds retun

Respected Sir

I have file TDS return of 2nd,3rd and 4th qtr. is late .I am received of TDS intimation letter of late filing of return penality of 12000/- per qtr. what are i do. because i have deposit tds taxes timely but return is filing late due to some personal problems. please solve my problem as soon as possible

Thanking You






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