Can any body reply to my following query please?
The amount was kept in Fixed Deposit for 6 years. Interest was to be paid on maturity.
Deposit was in the name of minor but at the time of maturity he has become major.
No TDS was deducted from the payment made on maturity alongwith interest.
What will be the tax liability in the subject case and who is responsible to pay the tax.
WHAT R THE REASONS FOR LEVY OF VAT , SERVICE TAX AND EXCISE DUTY
Dear sir,
we filed form 15ca online (income tax site) .
by mistake taxable amount in foreign currency has been filled excess ,means should be 300 euro but at the time of filed form 15ca WRITTEN 800 eur0
query
pls advise how to correct form 15 CA IN INCOME TAX SITE
REGARDS
CLSAINI
sir,
our dealer got service tax registration in march 14. but he has been providing service from july 13 to us. we are the out put service provider. he has claimed bill without service tax up to march 14, and also he has claimed only one bill for service tax seperately for july 13 to march 14 , means as soon as he got service tax registration ,
sir i want to asked , can we get cenvat credit for july 13 to march 14 for this input service ,
hii... can anyone tell me is ICWAI a good option after completing CS ??
Kind Attn : Dear Sir
Pls adv, if a company raises a bill on us showing 1.24% service tax on hotel accomodation, do we need to adjust the same against the bill which we further raise to our client.
e.g. Service tax billed to us: Rs 100/-
Service tax billed by us to our client: Rs 120/-
Do we need to make the full payment of Rs 120/- to the Service tax deptt
or we need to make the difference payment of Rs 20/- (Rs120-Rs100)
Pls adv
Thnx and regards
Gurvinder Singh
If a person received gift of rs 1,00,000.00 from father, as it is not taxable however in ITR how it will be shown
Dear Sir
We are clearing and forwarding agent and we are adding our margin of profit in the ocean freight whether we are liable for service tax ? eg if we have paid ocean freight to shipper rs 100 than we are charging rs 110 to our client as ocean freight.
My company is under tax audit. What will be the consequences if I dont upload the IT Return on or before 30th September, 2014.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Tax liability in case of cum interest on maturity