This Query has 3 replies
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?
This Query has 1 replies
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
This Query has 1 replies
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.
This Query has 1 replies
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?
This Query has 2 replies
can anybody tell me how the dollar rate calculated in india
This Query has 3 replies
Sir please tell me,special purpose financial statement kya hota hai,and with example
This Query has 2 replies
Short deductions made for the tds on interest on foreign loan taken . can it be made good in the subsequent year?
This Query has 3 replies
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?
This Query has 3 replies
Dear Sir,
Is it possible to file e-tds return online without going to TIN Facilitation Centres ?? and what is the process??
This Query has 5 replies
how to split data from year to year in tally9
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Queries on tds and service tax