hi,
one of my client receives direct receipts in his bank account for the work done online. Is this direct income received from out of India would be liable to service tax.
can it be possible to take service tax registration in next financial year as this year is first year when his receipts crosses Rs. 10 lac.
please guide.
If there is LTCG on house of rs.10 lac,LTCL on non listed shares is 2 lac,Investment in section 54 is 10 lacs, Whether capital loss can be carry forward?INEEDED ANSWER WITH REASON AND EXPLANATION AND WITH EVIDENCE.
In which AY the assessee can claim relief u/s 89 if she has received arrears of f.y. 2012-13 in f.y. 2013-14 & the return of f.y. 2012-13 has not yet been filed. Also what is the procedure to be followed to claim such relief i.e. which all forms need to be filled & submitted??
i have one doubt about tds prov. applicability for individual.
if individual had done audit for the a.y 2012-2013 due to net profit down from 8 %..
His turnover was less the audit limit i.e 60lakh/1cr as applicable.
he still not done audit for the a.y 2013-2014. but now he ready to audit .. and such audit applicable only due to lower net profit..
now question that tds provision applicable for him...
I have deduct TDS @ 1% instead of 2 % for partenership firm for last quater Oct-13 to Dec-13 and also download TDS certificate So how can edit this mistake and what penalty for revise return.
sir
Tell me whether Service tax abatement is applicable to socity registered under the co-operative socity act or not
Sir,
If Builder applied in local body competent authority for completion certificate in oct13 but they have not received certificate
ans flat sale was done in Mar14.
In this case service tax is applicable
When a father (super Senior citizen) transfers his rental income to his daughter (NRI), will it be taxable in both the hands or for any one ? If for one ? For whom will it be taxable ?
i have deduct as a employer tds @ 1 % instead of @ 2 % for partenership firm and filled quartly return of tds. can i edit this mistake
please....... help instantly
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Liability for registration & payment of service tax