Hi I have a prop. firm, wherein we have taken a servicetax number and we do strategy assistance and designing to various clients. There is this real-estate client we are working on a three month's project, scope of work is planning and designing all the marketing collateral (Brochures, Print adds, Hoarding designs etc,). Kindly let us know considering the scope of work, what should be our TDS percentage to be deducted by the client to us?

OUR TRANSPORTER IS PRODUCE SINGLE BILL STATING DIFFERENT LINE ITEMS VIZ. TRANSPORTATION CHARGES, TOLL CHARGES, WEIGHMENT CHARGES, UNLOADING EMPTY CONTAINER CHARGES LOL... NOW I AM SAY KI GTA IS CHARGEABLE ON ONLY TRANSPORTATION CHARGES AS TOLL CHARGES ARE NEGATIVE LISTED, SOME ARE SAY KI NO BABA NO, GTA IS CHARGEABLE ON ALL THE ITEMS SINCE IT IS SINGLE BILL. THEY ARE SAY KI AGAR TOLL CHARGES IS SEPARATE BILLS, THEN IT IS EXEMPT ELSE NOT. NOW EXPERTS SAY PLEASE KI WHO IS WRITE(ME NA?? LOL) AND WHO IS WRONG? AND HAPPY GURUPUNRNIMA TO ALL HEHE

dear sir
a commission holder assesse have gross receipt of rs 180000. he does not have any expenses record and books of accounts. can he show his income " NO BOOKS OF ACCOUNTS
CASES" without claim any expenses i.e. gross receipt show as net profit? and if yes then is its need to be fill up balance sheet?

Dear Sir/ Mam

I Am A service provider of Instalation of Interior items like gypsum board, Grid Celling, Can i take credit of service tax charged om our mobile post paid bill, board band bill & Landline Bills.

Thanks

dear sir
In india what is the procedure for incorporation of a co. for NRI and what is the basic difference for incorporation from resident and NRI

IF WE ARE TAKING CANCELLED ANY FLAT ON WHICH SERVICE TAX HAS ALREADY PAID THEN HOW MUCH AMOUNT TO BE RETURN BACK TO CLIENT..
exp:
AMOUNT RECEIVED 300000
SERVICE TAX 8992
AMOUNT TOWARDS THE COST OF FLAT 291008

THEN AT THE TIME OF CANCELLATION OF FLAT HOW MUCH WE HAVE TO RETURN TO CLIENT

hi experts,

one of my client has proprietor ship business.now he has a shop (place of his business) registered at his own name..so how should i treat his shop in making his ITR IV

is the sum received as a compensation from husband to live apart taxable under it act?
either if the sum is received as a lumpsum on directions of court or I Wish to also understand if monthly maint. amount is received whether the same is taxable?

Mrs.A is Director in ABC LTd. and partner in XYZ..now XYZ is defunct partnership firm but partners have fallen in litigation for the property in the firm...litigation expenses incurred on this behalf is paid by ABC LTD. is TAX IS TO BE DEDUCTED ON LEGAL FEES PAID by ABC ltd. on behalf of director??

One of the assesse was filing return u/s 44AD for the past two assessement years declaring an income from business at the rate of 10.14% Now the assesse wants to quit the scheme and wants to file under normal provisions, he has turnover of rupees 18 lakhs.Can he do so? If yes what will be the consequense ? Advise required