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sandeep bajpai
07 June 2013 at 13:29

Query regarding service tax

company paying to Gm-IT as professional fees of Rs.24,00,000/-

query
1.rate of st
2.whether reverse charge is applicable and
3.amount on which service tax will be calculated?(i.e 24,00,000-10,00,000 or on 24,00,000)



Anonymous
07 June 2013 at 13:20

Tds

UNDER SECTION 194-IA i.e Tds on transfer of immoveable property other than agricultural land(wef 01/06/201)-can i apply to ITO for lower rate of deduction of TDS or no deduction of TDS??


samir motani
07 June 2013 at 13:17

Company name

Dear Sir,
I have received service tax registration in my name as it is in pan card, but i want it in the name of my company that is WOW COMMUNICATIONS, while filling application online it asked for firm name and i filled it as WOW COMMUNICATIONS, but in service tax certificate my personal name has come


PLS HELPPPPPPP


Aesha
07 June 2013 at 13:13

Tds on salary

CAN DEDUCTION U/S 80EE ALLOWED WHILE COMPUTING TDS ON SALARY LIKE 80G?
IN RULES TO FORM 16 THEY RETURN ANY OTHER DEDUCTION UNDER CHAPTER-VIA SO.........


veni
07 June 2013 at 13:08

General quarry

I'm doing ca articles and along with that icmai. is it necessary to fill form 112 if it is necessary then what is time period if I don't fill in that period then what will happen


shiraj
07 June 2013 at 13:05

Taxation course

dear sir

i completed B.com last six year now i am working but actually i want learn taxation course like income tax vat excise is there any course i study with working please suggest me

thank you


CA Pooja Tiwari
07 June 2013 at 13:02

Statement in lieu of prospectus


PLEASE CAN ANYONE PROVIDE ME THE FORMAT OF STAEMENT IN LIEU OF PROSPECTUS FOR FILLING FORM 20 IN CASE OF A PUBLIC COMPANY NOT ACCEPTING PUBLIC DEPOSITS.


LINGARAJ
07 June 2013 at 12:52

Form 16 interest

Dear sir,

Iam generated the Form 16 for fy 2012-13 from traces. In the amount deducted column the actual TDS paid with interest is shown for the every employees.Whether it is correct?


Neha Gupta
07 June 2013 at 12:50

Manpower supply services

In order to fall under the category of manpower supply service, payment to be made by the co. must be related to the no. of labourers supplied during a specified period and not on the basis of quantum of work carried out.
If in work order it is specified that payment will be made on monthly basis for such contract, will such service come under manpower supply service..


GUDLA SAI PRASAD

please clarify my queries about applicability of central excise for sole manufacturing company-
1. what is the turnover limit for applicability of excise duty.
2.if certification of registration of central excise not received Then when the company include excise duty on sales invoices?






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