whether service provided by HEAD office situated in j&k to its BRANCH office in haryana taxable??? IF yes then who is liable to pay service tax ??? pls reply soon as possible...

One on my client(trust) received a gift from another trust gift is (Hero Splendor) whether i have to consider as capital or fixed asset



please guide me in this regard

Regards

CHARAN

I have been trying to file a correction statement using the online challan correction facility through the TRACES site.There while editing an unmatched challan and tagging it I get an error which reads
'Server Error.Please try later.Source IP is120.61.80.115.'
I have contacted TRACES and the reply I've been getting is that that is no such facility on the site.

Has anybody else encountered such a problem.Please help.

Dear Sir ,

my query is in respect of TDS U/s 194J for Professional fees paid .... as per recent circular No.1/2014 TDS is to be deducted after excluding Service Tax element provided the same should be mentioned in the Invoice

but in my query the amount Rs.32584/- with service tax but if i Exclude service tax than the amount is Rs.29000/- should i be liable to deduct TDS as section 194J is providing Limit of Rs.30000/-..

I want to know the complete process of sales tax return.

whether TDS is deducted on local conveyance paid to a professional service provider? if yes than on what rate , 10% or 1%/2% ?

sir my frnd is doing articleship and she has complted 1.5 years but the principal is paying stipend which is below the minimum level as fixed by icai. and he also ask her to do personal works what should she do now?
plsss reply

section 194J - Professional charges - TDS - 10% .

My query is , (ex)'X' is a internal (professional) consultancy in a office.yearly he earned 950000. Tds is Rs.95000.whether any tax relief facility is there ? Housing loan interest, Personal LIC eligibility or not

please clarify.

im in second year of my articleship. i had a dispute with my principle. i want to take termination and my principle is also ready to give termination. i have no valid ground to mention in this regard. can u please suggest me in this.

Somebody plz help me on options (call and put) strategy