Dear All
Mr.A is paying Rs 30,000/pm for getting Liquor License fee from Mr.B. Both r the individuals. And Mr.A sales are more than the Rs 1 crore, then under which section Tds has to be deducted.
Please help me with regarding to this
Thank you
Amar
Hi, suppose the Assessee has transferred land and building and he claims he transferred it for 25 lacs, but in opinion of stamp valuation Authority it is 28 lacs, it is then disputed and the matter is then referred to a valuation officer who determines the value as 23 lacs, what should be taken as the consideration for transfer in this case?
Dear All,
Can anyone please tell me whether Big4 provides 15 months training to C.S students??
what is the criteria for awarding for highest marks in subject? i got 66 in direct tax but was unable to clear the group however the award by icai for highest marks for securing highest marks was given to student securing 65 marks and cleared all other papers at the same time.
Respected Sir/Madam.
Our org had not paid any service tax amt for the F.y.12-13 and notice is rec from ST Dept for payment.
As Our org had not shown tax separetely in the invoice so we are considering inclusive in amt collected.
As this was our 1st year we have to claim Exemption of Rs.10 lakh.
So my Q is on Exemption.
On which amt shall we claim exemption of Rs.1oLakh. 1. on Gross amt (Incl of S.T.) or After excl of S.T (On Net Amt)
E.g.Claim exemption (10lakh) from Gross 100 lakh or net 89 lakhs & calculate st
Dear All,
Please Suggest me the Recommended books for Nov 2015 Attempt and changes for Nov 2015 Attempt.
hello I got late by 10 days for getting elligible to appear all groups in June 2015 I want to appear all groups I cant delay my attemt is there any avaliable remedy
If a concern is registered in service tax as service provider and if that concern has to pay service tax as service receiver on any service as per reverse charge mechanism then under what accounting codes it will pay the service tax .
How to consider TCS on Retail sale while filing returns as we not having pan no.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Applicable-tds -section on payment of license fee