Pls tell me about new Challan Form No. 17 for payment of TDS and W.e.f. 1st July or 1st April

XYZ Pvt Ltd co., paying every month Building rent Rs. 30000/- and telephone charges, elct. charges & other expenses over all Rs.15000/- to ABC Pvt Ltd co. - then XYZ to be deducted TDS from ABC for rent 22.66% and in which rate TDS to be deducted on reimbursement exp.(as above mentioned expenses -which is not a maintenance or Hire charges)and also which under sec.(Nature of Payment)to be accounted

I AM REGISTERED WITH SERVICE TAX DEPARTMENT-RENT A IMMOVABLE PROPERTY. I AM RAISING THE BILL TO MY TENANT RENT OF RS.100000.00 PLUS SERVICE TAX RS.10300.00. I HAD RECEIVED PAYMENT ON THE RENT AMOUNT ONLY I.E. ON RS.1 LACS MY TENANT REFUSES TO PAY SERVICE TAX AS HE IS SAYING THAT SERVICE TAX IS NOT APPLICABLE ON RENT A IMMOVABLE PROPERTY. MY QUESTION IS I HAD TO DEPOSIT SERVICE TAX ON RS.1 LACS AS I HAD NOT RECEIVED THE SERVICE TAX AMOUNT. MY TENANT SAY THAT THIS IS EXEMPTED SERVICE. MY QUESTION SERVICE TAX PAYABLE ON THE RECEIPT OF PAYMENT ONLY OR ON BILL RAISED.

i want to know 2 facts.
1)for how many attempts does exemption remains valid is that 3
2)when is the last attempt for old final course students

plz reply

I want a clarification regarding form 24q i.e return form of TDS on Salaries :-

While preparing form 24q whether the details of all the employees of the concern has to be given or only those employees whose TDS is deducted

Query: ABC SEZ limited a company incorporated with the authorized capital of Rs. 50 crore and paid up capital is Rs.35 crore and the company is appointing the whole time director and the reumeration of the whole time director is Rs. 232000/- p.m. What is the procedure to appoint the whole time director and is it neccesaary to take the approval of central government? please note that the company is incorporated with the word SEZ

in case I recieve a service from a related party amounting to Rs 100 and ST is Rs 10.
he bills me an amt of Rs 110, in a related party trans disclosure should i have to disclose Rs 100 or 110.
More over related to income i provide a service of Rs 100 and a related party deducted TDS of Rs 10, again what is the amount of disclosure.
Does me taking or not taking input credit to the above services alter the disclosure amount?
Please clarify

hello every one

is it necessary to appear in all papers in order to get exemtion for CA FINAL

THANKING YOU

Mr. A is engaged in stiching contract with B company exporting rice.The Detail of the contract is as follows:
a)All the material and equipment required for the stiching of bags will be of Mr. A.
b) B company would pay amount on per bag basis.

Now, total amount of the payment from B exceeds Rs.10lacs in a financial year.Whether A is required to registered with Service Tax , and charge service tax on the billing of stiching to B?

Please substantiate the answer with the mentioning of relevant notification no. and details

As per High Court Ruling Service Tax is not Chargeable on Rental of immovable property. My query is that whether the same is also applicable in respect of Rental of Plant & Equipment.