Sitting fee of Rs.10000/- is to be paid to directors... Sitting fee......................10000 Service tax.....................1236 Total..............................11236 TDS...............................1124 Balance Payment........10113 In this case service tax is to be paid by the company as reverse charge is applicable. Now my question is how much is to be paid to directors and how much service tax is to be paid to department 1236 or 1236-124=1112

One of my client filled his ITR for AY 2010-11 electronically without digital signature as on 31/03/2011 and sent his signed copy of ITRV at CPC, Bangalore but it was not received by the CPC, Bangalore.
He has some TDS refund too.
Can anyone please suggest now what to do now?

SUPPOSE ABC COMPANY HAVE TAKEN LOAN FROM TATA CAPITAL FINANCIAL SERVICES LTD & CHARGED PROCESSING CHARGES BY TATA CAPITAL FINANCIAL SERVICES LTD .

LET ME KNOW , IS PROCESSING CHARGES IS TDS DEDUCTIBLE ?

IF YES UNDER WHICH SECTION .


PLS RPLY SOON

Urgent......!!!Pls...!!!
Dear I want to know about Tax Collection at Sources:
1. One f my client(Partnership Firm) has imported and sold the srcap in high sea sales and hence i want to know whether he is liable for TCS....?

2. Till the time we had not collected the TCS . What is the consequences....?

3.If we want to pay now then what is the penal provision.....?

Pls help me or you can contqct me on +91 9909164320 or email me on cahirentabhangi@gmail.com

pls tell me..
we have an client who value their stock on average cost method. but the market value of stock is very less. they are not in favour of valuing stock at market value...

then the question is whether there is any solution for valuing stock at cost....

A Property is Purchase by partner of Firm.PUrchase value of Property is 2.4 Crore.Rs.20Lac Paid from firm as advance to party.bank sanction a loan of Rs.30 Crore.Bank Paid
Rs. 2.2 Crore direct of selling party and Rs 80Lac to firm as balance amount.CAsh payment of Rs.12 lac as Registration paid from firm.Now what amount should be considered as loan of firm and what amount of Partner.

how to prepair profit & loss, trading a/c, income expenditure a/c, balancesheet. please say me simply.please help me.

meaning of constituency allowances.

what is the difference betwen explanation and proviso as per income tax act and also explain the meaning in detail.

I have my PAN number and the name as per PAN
but date of incorporation is not known
Is there any way out to find the same?