XYZ Ltd is providing Copier on rent + charging for Labour work in single bill
for example
Rent for copier Rs.1,000/- + Vat @ 5% = Rs.50/- ---> Total Rs.1,050/-

Labour charges Rs.500/- + Service Tax @ 12.36% = Rs.61/- --> Rs.561/-

total bill amount 1611/-

on what amt TDS is to be levied and at what rate?

whether two separate deduction i.e. On rent 2% and on Contract @ 2%

please clarify

If A firm Fall under goods transport ageny/goods transport by road not registered under service tax and same not paid st during the last year what will be a penalty imposed ?

Any income tax dis-allowance in expences ?

whether CENVAT credit available on CVD levied u/s 3(5)(Duty equal to sales Tax)

sir i have a plastic injection molding unit which i plan to lease it out.(machines and other ancillary equipments). Is Vat or service tax applicable in the state of Tamilnadu? The entire plant will be in our possesion except for the day 2 day affairs and maintenance of the unit.The rent and electricity bills would be paid by the lessee.

HI, I HAVE RECENTLY COME TO KNOW DURING COURSE OF AUDIT THAT A GOODS TRANSPORT AGENCY IS EXEMPTED FROM LEVYING SERVICE TAX ON A SINGLE CONSIGNMENT ON WHICH IT HAS CHARGED UPTO RS 750 OR RS 1500 PER TRIP, BUT I COULD NOT FIND IT ANYWHERE IN SERVICE TAX WEBSITES " SERVICE PROFILES" PLEASE GUIDE ME IN THIS REGARD WHETHER IT IS STILL APPLICABLE OR NOT, THANK YOU.

Hi All A salaried persons receives notices u/s 142(1)
Case is very simple furnish all the supporting documents like ITR-V, FORM-16,INVESTMENT PROFFS, ETC. to your officer, If you have file your return accurately and you have paid all the taxes there is no worry.
BUT
Here a case is that every things clear, white income, all documents available. but during the time of filing the return mistakenly Income Tax Return was filied with the Form-16 data which was of a different year.
For eg. for A.Y.2011-12, return was filed with the data of A.Y.2010-11.
more over this mistake was realized when the notice was receivced.

Q. WHAT ACTION CAN BE TAKEN NOW IN THIS CASE, PLEASE SHARE YOUR EXPERIENCE. Thank you.

We have booked hotel for business purpose,

bill is exceeding 40000/-,

We need to deduct TDS under TDS on Contractor

Pl.Advise

whether service tax is applicable on stitching and embroidery ?....is embroidery or stitching of cloth comes under manufacturing ?

sir/madam,
i am a student preparing for cpt dec attempt through e-learning.if i have any doubts regarding cpt in subject,can i get solutions if i ask them here?
thank you.

what is mod vat