whether tds has to be deducted when foreign remittance as a gift made to non resident (who is the daughter) of remitter (who is the resident) if applicable please tell me the rate and whether the form 15ca and form 15cb has to be prepared or not.

hi to all,

we have to fill the service tax, but we forgot the password, when we try to unlock the account we dont know the hint question and password what to do.

pls help me out this is problem.

can i join cs executive course after completing cs foundation course ?graduate pass compulsory is for cs executive? can i do both cs and ca together ?is there any ca-cpt exemption for cs executive pass students?
Reply

We are pvt ltd co.. We have taken bus on hire from an agency for daily sending of employees from office to our plant and vice-versa. The agency is giving bill stating that service reciever is resposible for paying service tax under notification 30/2012 dt. 20.06.2012. Please tell me whether hiring bus for only employees will also come under that notification and are we responsible for ST.As that notification is for transport of goods and not for employees.

Presently i am liveing in 1 bhk with no any home loan of any financial institute.
in last dec 12, i purchase flat for 32 lakhs. Now i want to shift in newly purchased flat and rent out present one from 1 may 2013.
This year i will pay 268000 as a interest part,
so, i how i can get tax benifit for above amount.

as per new provision of income tax act wef 01/06/2013 1 % TDs will be deducted by the purchaser of property . In case of Joint ownership A holds50: and B holds 50 % share in the property now they want to sale of the same on Rs. 2.00 Crore.so 1 % of this will be Rs. 2.00 lakh will be deducted by the purchaser but how A and B Will claim in their personal return, whether the purchaser will issue two seperate TDS certificate of Rs. 1.00 lakh each or what

If tds on machinery rent is deducted at 10% instead of 2% can it claim for refund?

Then what is the procedure for it..

I had mistakenly deduct at 10%..

What is the time limit for stale cheque to be written off from the books, is it the cheque issuance date or the date when cheque becomes stale.

Also the relevant section which defines the same.

My client being a Pvt.Ltd.Co.engaged in manufacturing activities & also covered under Excise as well as Service Tax.The company paid service tax on freight inwards for inputs & also on Freight outwards for Export/Domestic Sales.The taxable value of services are 25% of total Freight inwards/Outwards & then ST %12.36% thereon paid.

Now query is as
i) whether such ST paid on Freight inwards are eligible as Cenvat credit so far Excise Return is concerned.
ii) whether such ST paid on Freight outwards are also eligible as Cenvat credit so far Excise Return is concerned.

iii) whether Service tax paid on Laboratory Testing Charges towards testing of Inputs as well as samples/Finished Goods are also claimed as cenvat credit so far Excise Return is concerned.

Regards.

CA SANJAY BAHETI

My mother and uncle was jointly deposited the amount in post office as a MIS scheme, Now a days postal department also deducting TDS after the amount of RS.10000/- of (monthly interest amount) then how can we take the TDS in whom name we have to take the TDS form 16A either my mothers name or my uncles name