sir,

suppose, when i sale a goods i charge freight charges . so, if the builty amount exceeds Rs.75000 so can i deduct T.D.S on freight party(if registered)
. But in law i read that T.D.S IS NOT DEDUCTED ON transportation

Is reserve on amalgamation ,revaluation reserve and capital redemption reserve are considered for calculation of net worth of a company.

Dear Sir,

American Express is giving Assets Allowance to its employees along-with Basic salary, HRA, Transport Allowance, LTA etc.

Please let me know what is 'Asset Allowance' and what is treatment under income tax , I mean is it taxable in the hands of employee like any other allowance or not?

Dear Sir, Can we charge Service tax on claiming the reimbursement of Expenses. As per the Agreement with the client we can claim the reimbursement. Is there notification / circular for Service Tax on reimbursement of Expenses like Travelling, Lodging & Boarding, etc ??


Please Advise ??

Hi,

Please, help understand if the service tax input can be availed on the Service tax reverse charge payments, and for which all categories of services can inputs be availed.

Venkatesh

Dear Sir,

Can we charge Service tax on claiming the reimbursement of Expenses. As per the Agreement with the client we can claim the reimbursement.

Is there notification / circular for Service Tax on reimbursement of Expenses like Travelling, Lodging & Boarding, etc ??

Please Advise ??

dear
a dealer whose turnover exceeds 2 crores in a financial year is applicable for excise duty under the excise duty act 1944.

dear sir

suppose A receive some services from GTA let say of rs. 1000/- ,
now he will pay service tax on 25% under RCM

but
when he will raise invoice to his client let say of rs. 3000/-

on which amount he will charge service tax

CAN ANYONE PROVIDE ME FILLED FORM 108 , PLEASE IT IS URGENT , I HAD DONE THE ARTICLESHIP UNDER TWO CA , SO I HAVE FIND SOME DIFFICULTY IN FILLING THE FORM AND PLEASE TELL ME ALLOWABLE LEAVES DURING ARTICLESHIP IN NO. OF DAYS ,




PLEASE REPLY SOON

AND THANKS

Hi Experts

I have a most practical query and want to know if payment to a party in 1st QTR is 25K and in second it is 25K and in third it is 20K and in 4th Qtr it is 25K.

Please answer a simple question with due evidence(or reference of act) the QTR in which TDS should be deducted and on which amount?