we have purchased property cost exceeding 50Lac while payment we have deducted and paid 1% tds. Now we have to pay some amount to seller as development deposit, Club membership and Legal documentation fees with service tax there on. which is around 25 lac do I need do deduct tds from the same????? please guide me.

Dear Expert,

We are the Pvt Ltd Company and in FY 2017-18 the company takes opinion from advocate. Advocate send the BIll for Rs.40000/- and we deduct TDS Rs.4000/- balance pay to advocate. The advocate send the bill Rs.40000/- without service Tax. Now my query is we are liable for payment of service tax & what is the rate of Service tax on advocate fees & also advice Service tax return Q1 of FY 2017-18.

Please provide your valuable suggestion in above matters.

Thanks.

Respected sir /mam my father had been given to me ₹550000/-in cash through sale of his land and I diposted whole amt in my bank account. now what should I show in my Itr and what type of document I can maintained if I show this as a unsecured loan

What is GST Rate for Tariff Code 39269099

How the New GST rates are to be shared in the Invoice?

Dear Professionals,

We have to file incorporation documents for private company. In order to include definition of pvt. ltd. company and first directors, we have to alter the standard format of INC 34(AOA). Now my queries are
Does it means entrenchment ?
Do we have to mention this in INC 32 in point no. 2 ?

what will happen if th eexpenditure is booked without TDS on 31 March and payment is made in April after deducting TDS

Please anybody reply how the following document is preapare for IT Return of a deceased assessee. and please provide formate or sample of the following document

1. The legal heir certificate issued by the court of law
2. The legal heir certificate issued by the Local revenue authorities.
3. The certificate of the surviving family members issued by the local revenue authorit

and please say can the refund of deceased assessee be deposited in the bank of leagal heir i.e. his son? Because bank a/c of deceased alrady have been closed.
pLease answer anybody

Thank & regards.

Dear Sir/Mam
I am a absorbent cotton wool i.p. ( surgical cotton) . what is the rate of gst on my item. and i purchase an item in this bill i charged exise duty. can i adjust the exise duty of last 12 months

Can you please clarify,
For every public company is it necessary to have equity shares . If yes, though patanjali is a public company it doesn't consists of equity shares.