Hi Please Help Me 1. I need to Know TDS Payment Procedure and 2. Even Want to Know How TDS Certificate needs to be Generated Online and 3. And What other Procedure is required in TDS Compliance for Private Limited Company Please Help me at the Earliest Regards Yash

Thank you for accepting my request.
I Want to know the procedure for revalidation of IPCC registration ,as a have passed my cpt exam and will be appearting IPCC ezam in may 2014.I have received my admit card as well,but it is a provisional admit card.I do not want to convert to tne new scheme of appearing ipcc eaxam after completion of B.com and 9months of article,so please help me out with the procedure of revalidation

I have a query where in one of my clients TDS for expenses paid to non residents is reimbursed after certain period of time till then the company pays TDS by showing receivables in the books.. I just want to confirm whether the TDS will be deducted by grossing up of expenses (Section 195A)or
by Section 195 of Income tax Act. If any reference for case law is there kindly suggest?

Suppose if Mr A is carrying out business in Gujarat & Mumbai under same firm name, same line of business but accounts are maintained seperately and has different VAT registeration in both state
Will both the firm will be subject to tax audit if t/0 of both firm combined exceeds 1 crore ????
Thanx in advance

Sir,
If in a manufacturing concern Service tax is paid on Bank penalty charges, will it's credit be allowed under banking and other financial service.

is there any rule regarding this?

Dear Sir
My father has taken housing loan for construction of house. The housing property is the name of my father and the construction has been finished.
I am paying all the EMI of the Housing loan from my account.
Can i claim income tax exemption on the housing loan EMI paid from my account.

Rahul Khapne

I have completed 18 months of articleship and now i want transfer due to some reason

My query is wether it is compulsory to submit transfer proof of parent, if i select reason of parent's transfer ??

If we are working for an organization registered under 12AA.
Is it required to notify in our contract doc that we wouldn't be responsible for Service tax to avail the exemption or is it understood.

sir, i see the case where hotel receive notice from sales tax deptt. regarding less sale over purchase because sir it provide combined package of room and restaurant at a single amount and as per sec.66F (3)(1) it will be treated as accomod. service and liable for s.tax after availing 40%abatement.then plz give suggestion in this case what hotel should do whether sales tax deptt. accept this plea for lower sale (reduction in vat amount) its urgent sir plz thank you

One of my client is in business of manufacturing of machines.
Some of the machine parts he is giving to the job worker for some repairing / labour work /job work.
I wanted to know whether this activity of job work attracts any service tax or not?
NB:
1. ownership of part does not gets changed i.e. job worker only performs labour job
2. Final machine is excisable

I want to know the implication of service tax