Aashish
04 June 2013 at 16:35

Tds

Dear,
Can u tell me whetehr TDS provisions are applicable for payment made to a pvt company on account of "journal printing charges" and "type setting charges"



Thanks and regards
Aashish



Anonymous
04 June 2013 at 16:27

Works contract service category

Dear All,

We are manufacturers and suppliers of UPS, We do undertake maintenance of UPS supplied by us. We have registered under "Management, Maintenance or repair service".

After expiry of warranty period, for willing customer we undertake AMC.

Now my query is for AMC should we separately register under service category "Works Contract Service" or registration under "Management, Maintenance or repair service" is sufficient.


ALOK C MISHRA
04 June 2013 at 16:20

Are1 credit & duty drawback

CAN ARE1 CREDIT FOR EXCISABLE GOODS & DUTY DRAWBACK ON IT CAN BE CLAIMED AT THE SAME TIME WHEN THE GOODS IS EXPORTED OUT OF THE COUNTRY UNDER EXPORT SALE?


Guest

Dear Sir,

I want to know that if I file IT return of a assessee of one year online, then is it mandatory to file all subsequent years' IT returns of the same assessee online, or I can file return manually at IT office.



Anonymous
04 June 2013 at 16:13

Tds on salary

If we pay salary to Director of Private Limited Company do we have to deduct TDS.
Salary is 2,00,000 per annum.


pravin kumar karn

Service provider raised bill for carrying of passenger on cab (Covered under Rent a Cab Service)and have not charged service tax on Bill. For example Invoice value is 10,000
Service Tax Nil
Total Invoice Value 10,000

Q1 Whether invoice value is abated value or Non abated value
Q2 Whether Service receiver require to pay full amount of service Tax on Invoice value or 40% of Invoice value

Status of Service Provider- Individual/Firm
Status of Service receiver- Company


balasaheb

sir, can we do the courses in which some classes are in day time but there is not compulsory to attain classes according to their prospectus ? this course is not through distant or open mode such as ignou.


CA.AZAD JAIN

If two people, A and B, get a property registered under both of their names but A makes the entire payment for that property from his bank account and B promises to pay him his part of the money later on. However, later on B backs out and refuses to make his part of the payment. If A later on sells the property, then what will be the status of B? Will he be liable to pay any capital gain tax or only A will be liable to pay the capital gain tax? Kindly mention the case law in regard with this query, if any.



Anonymous
04 June 2013 at 15:30

Service tax

what is the penalty amount for late payment of service tax


Nitesh Agarwal
04 June 2013 at 15:29

Depriciation as per companies act

sir,
please tell me the depriciation rate for epabx system as per schedule xiv of companies act & as per income tax act






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