Anonymous
11 May 2017 at 12:46

Service tax turover

Dear Tax Experts

I have a doubt please clarify me

If we reached turnover more than 10 Lakh we have to register Service Tax. So Incase first year reach 10 lakh we have to pay service tax to government, second year not reach 10 lakh, In this case what to do?


bkearena
11 May 2017 at 12:13

Service tax setoff

I am an accountant with a partnership firm.

My organisation firm pays rent and service tax for a piece of land.

on other hand we provide the land to the customer for sports on hour basis and charge it as a rent and also collect service tax from them and deposit with Govt Treasury.

My query is whether could I get set-off of service tax paid by on rent.

Thanks
Babukhan


Yogee Bhatnagar
11 May 2017 at 12:07

TDS REFUND

Respected sir: I applied for tds refund in the 2014 of 2013-14 and by default my account number entered wrong and in income tax site shows transaction done but nathing i got....i gave application for it to income tax department but still nathing happens....so plz tell me what i do


Anurag Asthana

Dear all I want to a remittance to our one of counterpart in Taiwan and when I submit Form 15CB Using Form utility there is a option "country to which is Remittance is Made and in this column all country name show but there is not Hong Kong . so how can i submit this form pls let me know....its very URGENT .. Thanks in advance


GIRISH TEKWANI
11 May 2017 at 11:51

Dedcution under section 24

dear experts
my client and his wife had earlier purchase house jointly and same is funded by home loan in this house benefit of interest deduction u/s 24 and 80c for principal taken wholy by my client(husband) as selfocupied. now they are again planing to buy house jointly and get funded by home loan . now wife can get benefit interest and repayment fully as selfocupied? irrrecpective of she has joint holding in house earlier purchase but not shown as selfocupied.


Bhadresh
11 May 2017 at 11:24

Income tax return file

Dear sir,

i am exempted for income tax return file & I have return filed for last two year.
I have forgotten my Share Trading Transaction for FY 14-15 so i have notice Received by Income tax Department .
how can i reply for this notice
So please give me suggestion/solution for this Notice.


Nikhill Satra
11 May 2017 at 11:13

Notice received u/s 154

My client got a notice u/s 154 related to TDS Credit mismatch...But when I saw the 26AS credit is there fully.
What should I do??


Sainath
11 May 2017 at 08:29

Tds rate

Can you please clarify

School has given some space for canteen to a personal. Personal will give monthly 10,000 and have agreement with school. Outsiders will come, eat and pay amount to that personal. No insiders will eat food. So tds has to be deduct under sec 194I or 194 C?


prateek shrimali
10 May 2017 at 23:10

44AD on photography business

If a person earn income from photography business. Can we apply the provision of 44AD and file ITR 4S. As per the definition of professional photographer is not cover under it and than not required to keep books of accounts. Is this above doubt true or not please suggest me...??


prateek shrimali
10 May 2017 at 23:01

44AD for photography business

If a person earn income from photography business. Can we apply the provision of 44AD on it and file 4S. As per the definition of the professional photographer is not cover under it. that's way ITR 4 is not applicable on it and not required to keep books of accounts. So is this above doubt is true or not. please suggest...???





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