Suppose I have a bill with service tax.
Service charge AAA
Service tax @10.30% = BBB
[ Cess has not shown separately in bill].
If I book the bill in the same way and cess not book separately... is there any problem?
Separately booking of cess is mandatory or not?
If I book cess with service tax basic amount but shown service tax basic amount and cess separatly in service tax return then what will be the result?
can tds for the month of may 2009 be paid via internet? from when is form 17 mandatory?
Can Indian company purchase of agriculture land in India. Is there any procedure for the same. Pls inform me as early as possible
Thankig you
Rakesh R Kabra
9370310873
I would like to know that Education allwance (2400/-) and tution fees actual paid both is deductable from taxable income or any one would be deductable?
Accountant has debited the amt of Rs. 10lacs by w/o.it in P&L. It is advance money given to the Builders as earnest money. The contract is cancelled/not proceeded.The assertion of the accountant is that the amt. is not recoverable so it is w/o.The co. has no evidence or communication regarding the recovery of amount.
Q) Can co. w/o such amount in books???
Q) Is this amount allowable underIT act?? If not under which section??
At what percent the tax is required to be deducted on Payment of Office rent to NRI ( is it at 15% as per section 194I or is it at 30% as per section 195 )
Whenever foreign co set up Project Office in India, it has to register itself with RoC and obtain Certificate of Establishment. What if the same foreign co sets up another Project Office? Does foreign co has to obtain fresh Certificate of Establishment or make amendments to the existing one? Which form is to be used for this purpose? Thanks
We are State public undertaking co. On receipt of Refund of AY 2006-07 from IT department we came to know that IT department has disallowed one of the TDS cert. amounting to Rs. 93,000/- on account of TDS certificate was of earlier year (AY 2005-06).
What is the procedure to again claim this disallowed TDS?.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Education Allowance & Tution Fees