net recpt in bank against service provided is 10000
and tds has been deducted @10%. the rate of service tax 12.36%.
so how we will calculate the amount of service tax and tds. in this situation.
Whatis the difference between CC account and OD account?
What is letter of credit?
Please answer me.
Thanks
S.Mahendrakumar
Hii
i have completed my articlehip on 20.4.2013 including excess leave but i have not summit any form for extension and for completion.so plz tell me can i summit only 108 for the wholre period from 25.3.2008 to 20.4.2013.weather institute will accept it or not.
Dear sir
> I have to revised my return
> I had download Excel Utility before 31/july/13
> But CBDT extend date of filing return till 05/aug/13
such case May
> I use downloaded utility for revised return or firstly download new utility for revised...
>because of extension of date there would be change in utility...
pls suggest....
Sir,
What is the due date for efilling of ITR6 for which 3CEB company (Special Domestic Transaction applicable)for AY 2013-14 ??
for ITR - 30th September 2013
for 3CEB- 30th November, 2013 &
is ITR filling date extent to 30th November if 3CEB applicable ???
please advise as soon as possible
Thanking you
Hello,
My client is charging Service tax @1.8 % on newspaper advertising service. I am not able to search that by which notification they were given advise by some other consultant. Please provide notification number if anyone knows !
SIR,
ONE PROPERTY IS HELD BY ONE PERSON AND AFTER HIS DEATH HIS PROPERTY DISTRIBUTED TO 7 SON IN 1994. AND 2010 SIX SON RELINQUISH HIS SHARE TO HIS ONE BROTHER. AFTER ONE YEAR OF RELINQUISH HE SOLD THE PROPERTY.
WHAT TREATMENT IN CAPITAL GAIN TAX. AND TAX LIABILITY FOR ALL PERSONS AND DATE OF HOLDING.
one pvt limited company having paid up share capital more then 1 crore paying rent to another pvt company where there is a substantial int of directors.
1.rent for immovable property-more than 100000
2.getting information technology services of value more then 100000
whether sec 297 applicable or anyother section of companies act applicable
Do we need to report the amount of sundry debtors / sundry creditors under the New Form 3CEB, specially for International Transactions ? As Explanation of (i)(c) of 92B(2) provides that "Capital financing, including any type of long-term or short-term borrowing, lending or guarantee, purchase or sale of marketable securities or any type of advance, payments or deferred payment or receivable or any other debt arising during the course of business".
All Subjects Combo (Regular Batch) Jan & May 26
Refund