Dear sir/madam,
I had running a coaching classes for Dance, Music, games etc., for the childrens. I had registered in service tax under the head of services “Commercial coaching or training” in march 2013.
I had not collected any service tax and filed the return for the period april to September 2013.
In October 2013 I had registered as Franchisee for coaching Abacus, Brain gym etc., The franchisor had provide all materials, bill book etc., I had collected the fees with service tax and remitted to the franchisor's account after deducting my share of income as per the franchise agreement.
My question is,
1) Whether I had to amendment my ST1 to include the Franchise service?

2) Whether I had to pay tax for the share of income as Franchisee?

3) Can I also claim exempt for the income for other coaching as non franchise business?

ONE OF MY CLIENT IS IN CONTRACT WITH JAPNESE COMPANY/GOVERNMENT. THEY ARE GETTING THEIR FEES DIRECTLY BY JAPNESE COMPANY/GOVERNMENT FOR PROVIDING TECHNICAL SERVICES. JAPNESE AND INDIAN GOVERNMENT BOTH DEDUCTING @10 INDIVIDUALLY OF THEIR FEES INCLUDING AND EXCLUDING ALL TAXES RESPECTIVELY.
CAN ANY ONE TELL ME THAT HOW CAN MY CLIENT GET REFUND OF THESE AMOUNT IF IT IS REFUNDABLE. IF NOT HOW IT CAN BENIFIT OUR CLIENT FOR PAYMENT OF TAX.

My company do not file the return and tds return for last two year, how much interest rate of last two year ? what is the penalty charge ? please calculate any example.


Thanks & Regads

Rajesh Gupta

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then tds on what slab will deduct
on after 200000
or
on after 220000
and it is not possible to realy find out for each worker that whose total income is above or below 500000 including other heads
then what will be the treatment for that???

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Dear All,
A company in karnataka want to export my company's product in UK, If he issue form H he will not have to pay tax as a VAT, I want to know He is unable to issue us form "H" in that situation How much tax should he be liable to pay to Sales Tax Department?
Its urgent........