Dear Sir,
my question is,

1) Is TDS or Service Tax liable for any foreign commission paid to foreign co. (FC)...??? if yes, how much TDS to be deducted & how much service tax payable..???

2) Service tax paid on foreign remittance to FC, can we claim back or no...??

A company has sold the scrap on which TCS is made. However the sale is made to a roadside dealer who does not have PAN and no details such as name, address of the party is available. What details to be entered while filing TCS return? Please guide.

Is State Government liable to deduct tax u/s 194I & 194J of the Income Tax Act ??

Thanks & Regards

Can we file TDS revised return after getting Show cause notice

In case of sale of Agricultural Land situated in rural area what will be the tax treatment?
Whether it is capital Asset?
If yes,Whether it is liable to Capital Gain Tax?
If not,whether it is consider as income from other sources?

HI

I have query regarding the TDS certificate.
My compant dealing with company which is located in delhi and my company in mumbai.
the company paid the TDS amt which they deducated paid in Delhi the company not issue the TDS certificate . what i do.

our co-op HSG Society have a saving account in THE MUMBAI DISTRIC CO-OP BANK LTD.
Q.we get nominal interest on the saving balance but on the F.D. we get good accrued interest.
are both the interest exempt.

Hi

We have deducted the TDS on rental for the FY 2008-09,TDS we have deducted from the rent as per rules however we have not paid the TDS to govt due to fund problem, howeever the rental owner has adjusted the TDS deducted by us to rental advance given by us and he has filed his IT return on 30th sept 2009. Now what is the provision for such TDS.
1. Whether TDS dept will recover the Same from us.
2. If we pay TDS and given Form16A to owner he is not ready give the refund of TDS amount.
3. whether it will be treated as non deduction and what will be the consiquances.
4. How to takle this issue from TDS and IT Assessment point of view.

I want to know whther a foreign company havings its branch office in India requires a PAN number seperately even when the branch office has a PAN number in India.

Also there might be cases of business being done directly by the foreign company in India without involving the branch office. Does it necessitate for foreign company to have a seperate PAN number.

I have existing home loan and recently I have taken one more home loan for my new property I understand that I cannot claim both home loans can you confirm if my understanding is correct. Also if I am not claiming new home loan for IT benefit do I need to still mention of the new property anywhere in IT?