Sir, we are a govt department. Some manpower agency is providing us manpower in the form of computer operators.Manpower Agency is charging Service charge. In addition we are paying service tax. Now the treasury is asking us to deduct TDS at the rate of 2.25%. Now the question is how to deduct the TDS? we are already paying service tax.

1.Is the interest charged on loan taken against 2nd home deductible under income tax provisions.
2.What would be the answer in case the loan proceeds are utilized to buy a commercial shop.
3.What in case either one or both the above properties are under construction.

Hi friends pls guide me how should i proceed with my studies for nov.2013 exams ? I have to prepare for both groups in dese 4 months... And u can guide me like i am strtng frm scratch...please help...

Thanx in advance to all... :)

I have wrongly done ST registration for Detective Agency service instead of Manpower service and i got the ST 2 for the same (Detective agency).
now after 3 months i have noticed the same and applied for Amend ST1 and change the service to manpower service, but the range ST officer says that you can add the services and not replace the service.

who is correct the range officer or I?, if i am correct than pls. provide me the reference for the same so that i show the same to him (reference can be ST notification or book reference)

TO
DEAR SIR,
I AM PARTNER IN FIRM.MY SON JOIN FROM THIS YEAR OF APRIL-2013.HE DRAWING SALARY OF RS 15000/- WHICH TAX APPLICABLE TDS OR PT? WHAT SLAB?

Suppose Mr.x has taxable salary( no other income) & his TDS has been deducted but he fails to file ITR, whether any problem will arise as he is not filing ITR.? whether ITO leavy penalty of Rs.5000/- on him

in which form affidavits regarding acceptance of deposits are required to be attached at the time of incorporation as per MCA circular.

One my Client have negative cash during some months of previous year because of negligence of Accountant, the reason is because they pay salary in cash , Please suggest me how can I make that positive

I have made a payment to Germany for Rent of Area hire for exhibition purpose . Whether I liable to deduct TDS from the payment I making, Also if yes than at what rate as the party doesn't have PAN no. Also Party gives me Invoice on which he state net payment. Please Solve....

WHICH RATES ARE APPLICABLE ON FOLLOWING SERVICES

1. DOMESTIC AIR TICKET
2. INTERNATIONAL AIR TICKET
3.HOTEL BOOKING
4.TRAIN/ BUS TICKET BOOKING