Ashwin Prajapati
29 April 2013 at 16:03

Tds on internet (ontime installation)

Hi Sir,

Will be TDS applicable on onetime installation charges of Internet Amt. 11,236/-, 16,854/- & 16,854/- (Inclusive Service Tax).

Total Amt. 44,944/- of Same vendor

Regards,


Sushant Mahajan

If an assessee providing service of Transport of goods by road is exempt from service tax payment since the recipient is liable to pay it, then under which notification, both prior to 01.07.2012 and after that, the assessee can claim exemption while filing the service tax return?

Please answer, it is very urgent.


vadivel
29 April 2013 at 15:52

No tax deduction

Good evening everybody,

my friend is in railway ticket booking agent. he earns the commission from ticket sales. which is below the taxable limits past three years. which is deducted tds form the railway dept. he need to no deduction certificate from ITO. what is the procedure.



Anonymous
29 April 2013 at 15:15

Investment and deposits

respected sir,
please discuss the difference between investment and deposits from the point view of taxation.
whetherincome earned from investment shown in balance become income from business or becomes other souce of income .please discuss


Nisanth C S
29 April 2013 at 15:10

Excise - adjustment

Dear Friends,

I am working in a Public Limited Company, and we are dealing with Excisable Product. We were paying Monthly Excise payment.As concerned with date of Payment, it was coming on every 5th. But in year end we need to make the payment on 31st Itself.

my doubt is that, if we paid more than what we want to pay, Can we adjust the same in the next month?
(For Ex: March Liablity is Rs.100000, we paid 110000/-, can we adjust that Excess rs.10000/- in april payment.

Expecting your replies.

Regards

Nisanth C S



Anonymous
29 April 2013 at 15:05

Courses

what are the other courses which can be done simultaneously with ipcc???


shonali
29 April 2013 at 15:04

Security deposit

D/Sir
my queries is. I Received 50000/-Rs as a Security Deposit from Tenent as a rent agreement. then after 11 month he leave our property and now i have to return him security deposit 25000.00 becoz rest of amont are dedected in monthly rent received. how i make the entry in tally.



Anonymous
29 April 2013 at 14:53

Business and profession

Dear Sir, I want to know that whether Impact Fees paid is allowable expenditure in Income tax Act or not?



Anonymous
29 April 2013 at 14:45

Ca final attemp limit

ca final ke attemp ki koi limit hai?



Anonymous
29 April 2013 at 14:34

Revise return

Till which date can we revise Income Tax Return ???






CCI Pro



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