A company is a registered assessee under central excise. It want to sell its raw material(imported) to some other assessee in India.
How can that be done.
Please replay

Dear All,

Can you please let me know, whether tds is applicable on Membership fees payable to Indian Bank Association. If yes then suggest section as well.

Thanks

(The query is for Area-wise division)
In calculation of income from house property, the interest on partly let-out and partly self occupied is apportioned on the basis of ratio of independent units. But if the bifurcation of the house into self occupied and let-out cannot be made , then how is the income and the interest thereon computed?

My query is

We are a body corporate registered in India.We have made a contract with a body corporate to provide security staff who will deliver their services outside india.
My com. has made a contract with each security person to provide services outside india.

My Question 1.
Whether the services provided by these Security Persons outside india(Through Intermidiary i.e. me)will attarct Service Tax in the hand of Security Perosns.

Question No.2

If answer of first question is YES, than whether Reverse Charge will applicable on my company?

Pls reply anbody expert.

Is GMCS leave paid leave & counted leave in articleship period as per ICAI ?

Dear Sir,

Employees who have not PAN NOS. then how much % we have to deduct the TDS (TDS on salary) , its salary Rs.4,00,000/-(its comes in Table wise tax?? or any other tax calculation)

Please advise

Regards,

Malcome

A small dealer (receipts below 50 lakhs i.e. aroung 10 lakhs) having receipts from Renting from Immovable services has been paying service tax on receipt basis for FY 12-13.
During the year 12-13, he starts another Service namely Business Support and the receipts are billed and received immediately and the individual service t/o exceeded Rs. 50 lakhs.
now, my question is:
1) What should be his status small or large tax payer?
2) Formalities of registration wrt to new service?
3) can he continue to pay tax on receipt basis for Rental income and on Point of Taxation basis for Business support service income?
Hope to seek a reply soon. Thanking you in anticipation.

we want to pay commission to agent for the period from oct'12 to march'13, but we have the filled the TDS return of IVth Quarter 2012-13. Can we book this commission paid expenses in F.Y. 2013-2014.

Can any one how to do excise audit and its reconciliation??

By mistake I filed TDS return for Qtr 4 as NIL (i.e.nil deductee & nil challan).

but now I have found that 7 transactions on which TDS was deducted & challans were deposited.

Please tell me how can I revise my Qtr 4 return ?

I am unable to download the file from TRACES because there was no deductee record or challan in original return.

Please... please ... help me....!!!