I have income related to house property but shown in ITR as U/H income from business & profession
I want to justify by any case law who can help me

Sir, I registered for article ship on march but yet didn't received my article ship reg. Letter and I'd card,,
And now I want to transfer my artticleship training, that's y I need to send my old registration ID card to Icai,
Pls. Tell me how can I get my re letter and ID card, I have sendany mails to Icai but they didn't reply and calls are not answered by any operators..
Reply pls. Fast

Whether Tds on directors remuneration is to be deducted by the company on any amount. Say the remuneration amount is 5ooo per month and director has aleady paid advance tax for his income in that case also do company need to deduct and pay.

Kindly reply
Thanks

which book is best for costing of cs executive...??

ASSESSE HAVE WORKED 1ST HALF IN OTHER COMPANY AND 2ND HALF IN OTHER COMPANY BOTH THE COMPANY IN FORM 16 GIVEN DEDUCTION U/S 80C RS.1,00,000/- EACH AND TOTAL DEDUCTION ASSESSEE GET RS. 2,00,000 WHAT IS LAW SAY AND IS THIS CORRECT ?

we have godown which is given as a lease to a company which stores corn as it's rawmaterial.The company further uses this corn for the production of animal feed on it's own.As a lessor will I get exemption from service tax ? I also want to know whether it alters essential characteristics or not?

Dear Experts,

Can you please help me by telling that VAT rate should be charged on Toner/Cartridges in state of U.P. or Rajasthan... Will it fall under 14% category or 5%.. As i see, in most of other states, it has been charged at lower rate only

My client is in service industry. They are into educational accreditation. They conduct training seminars. they pay Service Tax. Can they avail CENVAT of Service Tax paid on Telephone bill, hotel bills, travelling expenses ? Please Guide.

Dear expert

Xyz ltd receives service tax on the services rendered. Though it does not transfer the amount to Profit n Loss a/c and maintains a separate account for the same namely service tax payable a/c. At the end company was having service tax payable to govt. Whether the service tax collected but not paid to govt can be disallowed u/s 43B?

thanks n regards

As all are aware that under REVERSE CHARGE service receiver are liable to deposit service tax at prescribed even though service provided is not liable pay.

However TDS is deducted on total of bill amount along with service tax (if any) except in case of rent (194 I).

Now there is a situation where a company registered under reverse charge for service like Rent-a-Cab, Manpower-Service, Legal etc.,

In all the above case service tax is payable by service receiver (Fully / Partially). Now advise me how to calculate TDS where invoice shows only service charge
and no service tax.

Eg: - Rent-a-cab

Bill Amt Rs 27,000/-

Normally TDS (1%) -194 C is Rs 270/-

However Under reverse charge assuming abatement Service Tax is Rs 1,335/- (40% of 12.36% on Rs 27,000/-)

Now TDS (1%) - 194C is Rs 283/-

Hope above calculation is correct. Now at the time issue TDS certificate the bill amount should Rs 28,335/- or Rs 27,000/-