Hello everyone,

one of my client has purchased a residential house property from a non resident indian. (resident of canada)for Rs.1.50 crores.

since 194-IA is not applicable for deduction i am confused as to at what rate tax should be deducted and whether it is necessary to apply for TAN ?

waiting for the views of the experts.

There is a law firm who charge from us some amount, describe in his invoice as a "Monthly Retainership" .
whether its covered under legal service and service tax liability on receiver under the reverse charge mechanism.
Please suggest me about this.

i want to know service tax treatment on director remuneration of director of private ltd co (related to WTD and ED)

A Comapny has changed its registered office/ directors & has increased its authorised capital by passing resolution on 26.03.2014. But due to changes in MCA site relevant forms were not available for filling till 28.04.2014. Now whether all relevant forms for aforesaid changes will be submitted without late fees or with late fees as delay was due to only forms were not available on MCA site

whats the difference between "service tax (asset)"and "service tax recievable "a/c .... plz explain with example ... if possible than example in relation to service tax reverse charge payable

I have not shown CST purchases in relevant period CST Return but now i want to generate that C-Form .So what is the procedure can any one guide me? and also give details about additional c-Form in Gujarat.

Please clarify following situation.

Financial year 2012-13

Gross Salary is 220000/-

80C deduction 25000/-

Net Income 220000-25000 = 195000/-

If i file ITR 1 now.. can A.O impose penalty of Rs5000/- for belated return.

A hotel industry has purchased LED lights, mattress etc costing Rs.11,45,000 inclusive of VAT Rs.1,45,000. Can this be made eligible for availing Input tax credit under capital expenditure?
I have referred many article, but nowhere in the act there is explanation for the above.

Thanks,
regards,,
Ashique

Dear All,

I have proprietor ship firm and gross turn over for financial year 2013-14 not exceed rs 1 crore , i have made payment to contractor and consignee agent.

my query is that i am responsible for tax deduction or not

Please guide me regarding Attachments
Wether,
Form INC- 8 is it required to take on Stamp paper

Form INC- 10 is it required to take on Stamp paper

Form DIR-2 is it required to take on Stamp paper