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Anonymous
This Query has 3 replies

This Query has 3 replies

17 May 2014 at 14:49

Queries on tds and service tax

1)Laundry Service Provider in Delhi gave bill of April’14 to the hotel in delhi where no service tax is charged by Laundry because it has not registered for Service Tax from the current month i.e. May’14, hotel wants to deduct TDS on the bill.
Now my Questions are:

a)Can hotel deduct TDS though laundry is a local (i.e. not registered), if yes what will be the rate of TDS? On what amount is TDS to be calculated? Does TDS include EC and SHEC?

b)Can hotel show Service Tax given and TDS deducted amount in same document from whom it is taking services?

c)Does hotel needs any Authorities to Deduct Tax?



2)Does Luxury Tax have any relation with Service Tax?



Anonymous
This Query has 1 replies

This Query has 1 replies

17 May 2014 at 13:54

Return of cheque

I Have booked a Flat as advance of Rs.1 lac with a builder on August, 2013 and the deal was cancelled by them returned the amt vide cheque which is bounced due insufficient fund. What should I do to recover the amount. Please advice me.

Thanks.
K Radhakrishnan



Anonymous
This Query has 1 replies

This Query has 1 replies

17 May 2014 at 12:08

Dir 3 mca

We are unable to upload din 3 form on mca portal. Error is showing that please upload the dir 3 form through the link on homepage. we are unable to spot the mistake. presrutiny is correctly done.


Kausalya J
This Query has 1 replies

This Query has 1 replies

16 May 2014 at 17:14

Esi


Can anyone pl. tell, how to modify the Cheque no and amount of ESI Monthly Contribution, and to regenerate a fresh challan, in the website www.esic.in?



Anonymous
This Query has 2 replies

This Query has 2 replies

16 May 2014 at 17:01

Dollar rate

can anybody tell me how the dollar rate calculated in india



Anonymous
This Query has 3 replies

This Query has 3 replies

16 May 2014 at 07:00

Important

Sir please tell me,special purpose financial statement kya hota hai,and with example



Anonymous
This Query has 2 replies

This Query has 2 replies

15 May 2014 at 16:52

Short deduction made for tds

Short deductions made for the tds on interest on foreign loan taken . can it be made good in the subsequent year?



Anonymous
This Query has 3 replies

This Query has 3 replies

15 May 2014 at 14:04

Certificate of practice

Dear All,

i surrender my COP and now we required to taken back the COP then what is the procedure ?


And Their is new Firm Name Approval Required and then registered with Institute?



Anonymous
This Query has 3 replies

This Query has 3 replies

14 May 2014 at 13:52

About tds

Dear Sir,

Is it possible to file e-tds return online without going to TIN Facilitation Centres ?? and what is the process??



Anonymous
This Query has 5 replies

This Query has 5 replies

14 May 2014 at 12:50

Tally

how to split data from year to year in tally9






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