Dear All,
We have Import Material from china and take services from CHA and he raise three bills for their services the details of bills are as under:-
1. Stamp Duty Charges & Documentation Charges Rs. 32000 (Service Tax Not Charged).

2. Container THC Charges( Piad to Third Party) and CFS charges Rs. 225000 (Service Tax Not Charged).

3. Agency Charges (Service Tax Charged).

Please advice on thich bill tds deducted and in which section these transaction is cover.

With Best Regards,

Sunil Pareek

dear Sir

CAn you please tell me the last date of submission of Form 109 in institute.
Please reply as soon as possible.
Regards

Sir,
I have not submitted my Form 112 as my college timings were not permitting me to submit the same. So, I have made the regional office believe that I am not pursuing any other graduation course except CA.
Kindly suggest me on this issue that whether it will harm me in any manner or will I be able to show my bachelors degree in my CV in the Campus placements?

Our company is a Public limited company. We are registered under "TRANSPORT OF GOODS BY ROAD" service. Our company hire Lorries from outside transport agencies and use them to supply goods from Chennai port/ our company premisis to 'X' company Premisis. Outside Transport agencies raise invoices on us without paying S.Tax. But we are paying S.Tax on such invoices . My doubt is while filing S.Tax return do we have to mention ourselves as SERVICE RECEIVER or SERVICE PROVIDER ???

I paid a self assessment tax challan by quoting a wrong assessment year.How can I correct that tax challan. Please advise.

Dear,

the tds of company has been deducted e,g 20,00,000 and my IT liability is 15,00,000
in above case what will be the treatment in tally for tds deducted which is on assets side ..

please tell me the accounting entry with explanation with e.g...

thanks

Mr. A is salaried employee. He gets medical reimbursement Rs. 15,000 which is exempt u/s 10 up to Rs. 15000.

Moreover, Mr. A has paid Rs. 12,000 for mediclaim policy.

Now, is it not double deduction?? i.e. he is getting medical reimbursement up to Rs. 15,000 which is exempt and also deduction of Rs. 15,000

Sir/Madam, Will proprietary concern be required to make a TDS toward the payment Rs.60k to an individual or proprietary concern agsinst sec 194c,194J, 194H etc., since it falls below 44AB Audit? Pls revert to me ur precious reply at the

What is the section 49(1) of the income tax act 19611

Please clarify the srl no. which is applicable for "Shopping Bags made of Jute"
under HS 420.222.30 srl no. 420.205
Here at Kolkata sea port customs they allow drawback under various srl nos. viz 420.205;
420.209;420.212 ,why and how whereas at Kolkata Airport and other Indian Ports they allow always at 420.205.
Please advise how can one srt out this problem,In principle which srl no. for this Item should be cosidred for drwaback uniformly.
Thanks
Khaitan
9830032754