Hi,

We are paying rent with service tax to the customer for space provided to our machine,we are dedcuting tds on Rent amount, from July'12 onwards they are charging service tax on water & Electricity charges whether we have deduct tds as per sec 194I Or sec 194C, if u/s 194I then we have to deduct tds on base amount.

Pls confirm

DEAR SIR,

A COMPANY\FIRM NOW SERVICE PROVIDER BUT IT KNOW THAT THEY CROSS LIMIT RS. 10 LAKH.WITHIN TWO OR THREE MONTHS
IN THIS CASE IT IS LIABLE TO PAY SERVICE TAX ON RS. 1 TO 10 LAKH.

Dear sir,

My quiery is company is started on 01.05.2011 Rent they paying Rs 10000/- PM. but IT returns are not filled. what are necessary documents are required to get TDS/TAN No and how to calculate TDS From which financial year onwards & how much penality to be paid

Please clarify

Thanks & Regards
Dilip

Dear Experts,

can someone provide me the latest checklist
of the Internal audit of a private manufaturing company

Hello sir can explain me what is the core accounting how will use in accounts system.

Dear Sir/Madam,
I want to file ITR 1 for A.Y. 2011-12.
for that i have paid SA Tax Challan also, but i m unable to upload ITR due to late file.

Can anybody help me for this matter??

What to do for SA TAX Challan which i have paid??

will i able to file manual return??

Sir,
I am a house wife and wish to answer CA final group 2 as i have already cleared group 1 many years ago.Can you suggest the best books that I can study from in all subjects and any online coaching classes or CD/DVDs that are available in the market that will help me to clear this group.

We have formed a cooperative society for employees of a particular company. The society is formed for sale of consumables to members only in township campus and for loan to its members. No outsider are allowed to purchase anything from society. Wheather the income of seciety will be taxable or concept of mutual concern apply in this case.

Regards,

CA Sandeep Aggarwal

hi experts,pls tell me is procedure to convet

hi
i am a serving central govenment officer and have not filled any income tax return till date.

my TDS takes place from my organisation i.e. department in central govenrment and deposited in govt treasury.

i hav specific questions from experts of the field like you-

1. i came to know that i can do online filling of return as late refund. plz enlighten. till when can i do that, i mean i hav never filled for past 6 years. and now is AY 2013-14, i have very crude or zero knowledge of finance/revenue.

2. since i hav valid form 16 issued by my organisation as TDS which is duly reflectd in TRACES as forn 26A, plz comment if i am on risk of suffering any repercussion on not filling returns, if so plz guide me what to do.

Looking forward to an early reply and as a rescue/peace of mind.
tks