Sankar Chakraborty
04 January 2014 at 18:28

Service tax


In Reverse charge mechanism service tax to be paid by service provider and receiver both.

if factory security service bill is raised with 100% service tax i.e. 12.36% then the service receiver is liable for payment of service tax ?

please confirm


swasti
04 January 2014 at 18:26

Capital gain or business profits

A company incorporated for cement business got various licences from government such as mining etc. It also had land and machineries. But before coming into operations, due to certain reasons the business is being sold out. Now the question is whether it would be taxable under capital gains or Business Profits? An illustration, if it could be given would make the understanding clear.



Anonymous
04 January 2014 at 18:24

Tax

I am doing CA and I am in articalsip can you saggest me any good combination with CA and what benfit I will get if I will do deploma in Tax and which will be right institute.


Sanket Tiwari
04 January 2014 at 18:23

Confusion

which course will enhanse my salary package after cs... ur feedback will be highly appriciated...


Dipali Prakash Narvekar

We have provided Salary on 31.07.2013 and Deposited TDS on 07.09.2013 instead of 07.08.2013 we paid 2 Months Interest for this late payment and Notice as per Traces is demanding Interest for 3 Months so Please guide me for the Actual Provision and stand to be taken against this notice


Sankar Chakraborty
04 January 2014 at 18:20

Tds u/s 94c

please let me know tds on security service bill to be deducted with or withour service tax @ 12.36% ?????

please guide



Anonymous
04 January 2014 at 18:20

Payment of tax

if any person who don't have account in sbi can the person pay that from any other bank or any other person can pay behalf of that person from sbi account.


MIHIR RANJAN
04 January 2014 at 17:53

Articleship

Plz sir help me out regarding this problem.I have completed 11months of my articleship.This 31Jan 2014 is d last for competing of 1 year.I want to change my firm this month.my question is wheather I can go for industrial training if if I'll change my firm within 1 year?And plz help me how to find the vacancies in the firms. in Chennai.



Anonymous
04 January 2014 at 17:49

Tds on directors' remuneration

Dear Experts,

I want to know whether there is need to file Nil TDS returns for Quarter 1 & 2 (F.Y. 2013-2014) if directors have not been given remuneration for the said period.


Taher

A company has deducted TDS u/s 194A @20.6% to the person who is non residence, who has also furnished PAN details to company.
Is it required to deducted TDS @20.6% instead of 10%????






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