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Sabareesh
13 May 2013 at 13:42

Tds on service tax

Can anyone provide the case law or section or notification proving that tds to be deducted inclusive of service tax in case of 194C?



Anonymous

Dear Sir,

We have centralised registration. Now we want separate registration for different branches.

What formalities I need to take care of....

Require your valuable suggestion...

Thanks a lot in advance...




Anonymous
13 May 2013 at 13:35

Capital gain

in 2007 i have deposited rs. 9 Lakhs for booking a flat. only receipt given to me for said amount no agreement made. but this flat not alloted to me . after that i wanted compensation for that flat then rs. 21 lacks given to me as compapensation total 30 ( 9+21) laks received.
so i want to know any tds, capital gain lability arise .. or 54 exemption available
Further if situation in opposite side then what type of tretment avialable ( like if i given compensation )



Anonymous
13 May 2013 at 13:35

Deduction u/s 80c

I have paid LIC to take policy on my own life in FY 2012-13 however the policy has not been passed in the FY 2012-13,my quetion is I can take 80C benefit in FY 2012-13 or I should take tax benefit in FY 2013-14



Anonymous

Dear Experts,

In a Pvt. Ltd. company, Two Directors are there, One Active and One Dormant. To make the Active Director authorised signatory in all matteres relating to Bank and signing of Board Resolutions, Can we pass single Board Resolution or Separate Power of Attorney needs to signed by the dormant Director?
Please advise.
Thanks a lot.



Anonymous
13 May 2013 at 13:24

Tds and advance tax

what is difference between TDS and advance tax?


Guest
13 May 2013 at 13:22

Query for rent

THE THIRD FLAT IS PURCHASE FIRST APPLICANT IS WIFE AND SECOND IS HUSBAND SIMILARY LOAN TAKEN AGIANST THIRD FLAT FIRST IS WIFE AND SECOND IS HUSBAND WHICH WILL BE GIVEN FOR RENT THE RENT INCOME AIRVED FORM THIRD FLAT WILL BE COSNIDERED IN WIFE FULL RENT INCOME AS SHE IS FIRST HOLDER OF THE FLAT OR WILL BE CONSIDERED IN 1/2 SHARE IN BOTH WIFE AND HUSBAND NAME



Anonymous
13 May 2013 at 13:22

Tds

Whether TDS on Interest on Income Tax refund is deducted?
Interest Amount is 2Lacs


Sumit

Our company is providing mobile/DTH recharges by purchasing from main company i.e. Vodafone, BSNL, Idea. and distributes to the distributors, retailers. Meanwhile our company is performing as a intermediary.
If suppose on the recharge of Rs. 100 company is getting Rs. 3 of commission after deduction of TDS then What will be amount of Taxable service ?
(a)Rs. 100
(b)Rs. 3
Please reply...!


Gaurish Puranik
13 May 2013 at 13:11

Reverse charge mechanism

Under Reverse Charge Mechanism Service Receiver (SR) has to pay certain % of S.Tax on his own.
But if S.Tax is not charged in the bill whether SR has to pay S.Tax on reverse charge basis ?

How should SR would know that Service Provider was liable to pay S.Tax or not ?

Is liability to pay S.Tax by SP is mandatory irrespective of S.Tax charged or not in the bill ???






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