Dear Experts


Can a delhi based company take registration under Tamilnadu VAT as non resident in tamil nadu i.e. without having office in tamilnadu?

can anybody send me the link for Downloading Form 16B.

Thanks

Sir My client is a Public limited company having around 40 offices in Punjab. All these offices have obtained their seperate service Tax No & each of them pays annual Tax of Rs. 1 Lac. Now my question is whether e-payment is compulsory for each of these officer ? I mean whether limit of 10 Lac is to be considered for each office or entity as a whole ?

what is the password to extract the justification report downloaded from traces website.

a private limited company hiring a motor vehicle to carry company staff and company also provide diesel.
Service provider is falls under exemption of Rs-10 Lakh and he raised bill on the basis of per kilo meter service charges.

In this situation how to calculate service tax under reverse charge mechanism as a service receiver(private limited co.)

please suggest.

One of our PSU clients having their accounts/audit in arrears for past 5 years has not filled income tax return as Balance sheet of the same was not finalized.

Now they have received Income Tax Notice for non-filling of return.

Returns can't be filed even now as Balance sheets are still not finalized.

Please guide how best can we reply to the notice.

How do I compute income from House Property, I have received a rent of Rs.1,00,000 in the last financial year.

Dear Sir,

I've a doubt regarding the TDS on salary (sec-192).

The doubt is when TDS should deduct whether at the time crediting the employee( i.e; at the time of passing the J.V entry) or at the time of making payment(i.e; at the time of making bank payment)?

As per Income Tax act Sec-192

192.  Any person responsible for paying any income chargeable under the head "Salaries" shall, at the time of payment, deduct income-tax 53[***] on the amount payable at the average rate of income-tax54[***] computed on the basis of the 55[rates in force] for the financial year in which the payment is made, on the estimated income of the assessee under this head for that financial year.

plse rply me sir......

What are the tax and tds implications if an NRI comes to india and sells property situated in India to Ordinary Resident of India?

please tell its implications u/s 195B

My company stopped operations and I received Notice Pay rs.45,322.00. is it taxable. If not under taxable then which IT section to claim deduction