abhishek
16 May 2013 at 13:15

Pan card related

SIR , SPACE AVAILABLE IN PAN CARD APPLICATION FORM FOR WRITING APPLICANT NAME IS INSUFFICIENT TO WRITE MY TRUSTS NAME WHAT TO DO???
PLEASE SUGGEST


naveen kumar jain
16 May 2013 at 13:12

Section 44ab

WHAT ITEMS TO BE INCLUDED AND EXCLUDED FROM THE DEFINITION OF TURNOVER AS PER SECTION 44 AB OF INCOME TAX ACT FOR AUDIT PURPOSES



Anonymous

Our company has received the works contract bill containing charges for labour and material supplied. The rate of service tax taken by the service provider is 7.42 and it has been mentioned that 50% of the service tax to be paid by service recipient. Now, are we liable to pay service tax @ 3.71% of service tax or 50% of 12.36% ie at 6.18% of total invoice amount as we are taking full input credit of the service tax paid by us on utility bills and other bank charges?



Anonymous
16 May 2013 at 13:03

Service tax registration

Dear sir,
We are dealing in T shirts manufactued from Tirupur.The materials despatched to distributors all over India.Also to local customers.
Please let me know whether we have to get registered with the Service tax department. Your valuable advice is highly appreciated at the earleist.



Anonymous
16 May 2013 at 12:53

Meaning of banking terms

please sir can you tell me the detailed meaning of following terms in case of fund based limits from banks

FDBP/FDBN/FUBP/FUBN/FBP/FBD/FCBP/FCBD

thanks in advance



Anonymous
16 May 2013 at 12:51

Tds on salary

DEAR SIR,

I JUST WANT TO KNOW HOW MUCH PERCENTAGE IS NOW FOR TDS ON SALARY (GIVE FULL DETAILS)



WITH REGARDS
PRADIP


abhishek

If i made inter state sell to government undertaking then should i show this as sale made to registered dealer while filling cst return?



Anonymous
16 May 2013 at 12:34

Tds

we have wrongly accounted credit note of sales commission & also deduct the TDS under 194 H & paid for the same in above case we will not pay commission will i receive return amt of TDS

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=630501


Pradeep More MBA CMA
16 May 2013 at 12:20

Tds on fire safty audit

At what rate TDS to be deducated from Fire safety Audit bills.


CA ABHISHEK TEKRIWAL
16 May 2013 at 12:06

Taxation of hotel industries

would anyone tell me please applicable service tax provision related to hotel industries.....






CCI Pro



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