Sir one of my friend giving services releated to ca work although he is not ca but giving all services like tax audit,accounting, auditing ,return filing.
now he wants to apply for service tax no. so which service head he should apply

Hi,

The work also includes advertising ( 94C) and
Professional services (94J) also includes advertising...

Can any one clarify..advertising is applicable under 94C or 94J. Please explain in details.

Thanks & Regards
Bala

1) If interest on fixed deposit received by assessee on quarterly basis, whether Form 15G / H to be submitted on quarterly basis ?

2)While filing quarterly return, whether interest paid to assesee to be declared on quarterly basis ?

3)After submitting Form 15G / H, if more amount deposited by assessee, whether revised Form to be submitted for declaring amount of fixed deposit and interest ?

4)In case of senior citizen not having PAN, whether Form 15H can be submitted without quoting PAN ?

water charges paid to water supplier.water is supplied through 14 tons tanker. at rate is fixed @950 per tanker. Monthly bill amounts to Rs. 100000. whether tds is to be deducted? if yes under which section?

Is there any tax if I transfer (by cheque or RTGS/NEFT) 2 lakhs or more into the bank account of wife/a family member/friend?

What is the maximum amount exempted from tax?

Can I split the amount into smaller pieces and transfer via several transactions (cheque or RTGS/NEFT)?

Is money transfer considered as gift? Is there any tax on gift?

Thanks in advance.

Can we pay labour charges for yard cleaning , gardening more than 20,000 in cash... is it allowed....


also is there tds applicability for such payments to workers on account of gardening work......

A Trust is running educational institution and it is not registered u/s 12AA of Income Tax Act. What should be the Tax Audit liability in this case and under which section ? Further ITR shall be filed under which section ?

Hello,
contractual employees also can take benefit of HRA or not in his/her final return..and any specification required for rent agreement means NOTERY/REGISTERED..


Vikram

A Firms has purchased a land in india from NRI. Firm has made payments to NRI via bemad draft(banker cheque) after deducting TDS u/s 195. Means made payments in indian currency as firms has handedover demand draft to the NRI. In this situation whether form 15CA/CB is mandatory?
if yes plz suggest us procedure of this .

Dear All, We are doing online business through our website and we have agreement with Snapdeal,Amazon etc which sell our product through their site also. Snapdeal charges commission and other charges from us for any order received by them for our product. Through this mail I want to know proper accounting of this transaction and provide guidelines for issuance of Sale Invoice. Whether we issue any invoice to Snapdeal for such transaction for we can direct issue invoice to ultimate buyer for this transaction which we received order through from Snapdeal Website. Is there any guidelines issued for this by ICAI for proper accounting of Online Business. Awaiting your reply eagerly.

Thanks in advance.