Sir,

In case of employees, we collect declaration note mentioning his other income and eligible deductions.

My doubt was, is it mandatory for collecting declaration note before deducting tds US 194j or 194C from consultants/guest lecturer or any other one who not an employee of the org.

Dear All,

My query is whether a company can apply for any project/tender before issuance of Certificate of Incorporation but after name approval. At the time of applying, Certificate of Incorporation was not given.

Waiting for prompt reply.

Dear Sir,

We already hold service tax regn. for Transport of Goods by Road.

Now we are providing new service whereby, the customer will provide us with bolts to be installed. We will raise a VAT bill for sale of chemical (without service tax) used in installation. The balance amount will be billed as service tax bill.

Kindly suggest the head of service tax under which we to take amendment of regn. and pay service tax.

Thank's & Warm Regards

Vikash Ginodia
(+91-9831508946)

sir,
i have ca final student.i m interesting pursuing cs or cwa who most benefit for me

If a person is having only one house property. It is self occupied. Income from such property is negative. So which ITR must be filed for such situation ? Is there any issues if one files ITR-1 ?

we hv sold material to one of our customer who is not excise registered. We have made inovoice ,bill to this customer and ship to a customer who is registered with excise. Now this customer want to reject the material.
Our query is who will raise a bill on us as. we will have to give them excise refund.

sir,
if a person get interest above rs10000 and bank deducted tds under rs5000 and person not filling return.what will be penalties for person by income tax department.

Is TDS always applicable whenever Service Tax applies?

Dear experts.
whether 44AB Turnover limit including vat/sales tax?
for eg:
sales exluding vat- 90 lakhs
vat - 20 lakhs
total -110 lakhs

whether 44AB applicable for fy 12-13

THANKS................

Hi,

A farm house is let out by an Individual to a company and that company has given this farm house to its Director for residence purpose as Rent free accomodation.

Please let me know, should that individual charge service tax on rent recieved from the company.....