I have a client who is providing services of SMS. One of my client stays in Nepal and I am providing services to him whether i should charge service tax or not?
Please reply as early as possible its very urgent.

if a fixed deposit is withdrawn before the maturity date, does the bank charge any penalty? if yes, what is the amount/rate of the penalty ?

Have a nice day, I Excess paymant of Service tax, How can to treat it. can I use in next Return. if yes what column fill amt pls suggest me.thanks

Sir, I am in a fix, I cannot register my self with the ITax site due to mismatch in the DOB in the PAN card and the ICAI records, I have applied with the UTITSL for correction of PAN but have no response from there yet.......How do I conduct tax audits, pls guide me.

Dear Sir

I have received compensation after death of my husband received amount of Rs. 2550000/- but this amount was delay. So i have received interest of Rs. 624222/- but insurance co. deduct tax 10% & deposited in sec. 194J, but interest sec. is 194A. I have no decide this income is wheres 2nd i think this interest is exempt on which sec.

thanks

A company is going to make the payment for ocean freight for making exports. The shipment has been done by a foreign shipping company. The payment is being made through the shipper's agent. Is TDS / Withholding Tax applicable on Ocean Freight?

I want to ask that could i complete my IPCC GROUP I course by the stipulated time period for NOV. 2013 as i am doing job.

Need some guidance for topics and some motivational guidance.

why does a bank accept current account deposits? because it cannot further invest that sum cause it always has to keep that amount ready for meeting withdrawals.. so apart from earning from the overdrafts (which I think are very unusual, pls correct me if I'm wrong) what does the bank get by keeping current accounts ? does it charge any amount separately from current acc holders for this service and for keeping their money in safe custody ?

Dear experts,
we have to get "c" forms for the period 2009-2010. we have filled the requsition online but but it is not getting approved while processing in online application with an error massage " please process at forms for one suplier at the same time. aggregate of bill wise details should be equal to gross amount. aggregate of item wise detail should be equal to net amount." so any body tell me please how can i proceed for the same.

Satish kumar jha
9716974313

An assessee is engaged in cutting of polyethene bags in to diffrent sizes & printing of clients name on it will the process amount to manufacture as per CEA 1944