A Company X wants to purchase email software from a foreign vendor.

Is the purchase considered as software service or software product? If so please let me know on the TDS and service tax implications on such transactions.

ONE OF MY CLIENT HAS NOT FILED HIS RETURN FOR LAST 5 ASST. YEAR. I.E; HE HAS LAST FILED HIS RETURN FOR THE ASST. YEAR-2008-09. NOW CAN I UPLOAD THE RETURN FROM ASST. YEAR 2009-10 TO CURRENT ASST. YEAR. PLEASE SUGGEST

Sir ,Interest on TDS Payment will calculated Day Wise or Month wise.


Dated 15.04.2013 we deducted TDS on Contract on Amount10000.00 @ 2% = 200.00 & due date is 07.05.13 but we deposit TDS 08.05.13

My question is Here we calculated Interest for One Days or 1 Month ie 1.5%

respected,

i have one query described as follow

while submitting the form 18 we have to attach the NOC from director in case premises is owned by director and a rent deed and address prof.
but if director don't have any address prof regarding that premises because he is not staying on that premises but somewhere else and had only registry on his name. then how what?

and on what denomination of stamp paper the rent deed, NOC is executed in punjab.

OUR COMPANY ALREADY REGISTERED IN DESIGN SERVICE IN SERVICE TAX IF OUR COMPANY RECEIVE A LAWYER BILL WITHOUT SERVICE TAX THAN COMPANY IS LIABLE TO PAY SERVICE TAX IN REVERSE CHARGE IF YES THE COMPANY HAVE TO REGISTERED IN LAWYER SERVICE?? KINDLY CLEAR THE MATTER?????

I Have passed IPCC 2nd group in nov.2012. result was declared on 5th feb. till date i have not received my mark sheet & pass certificate. i have confirmed it with post offices also. What should i do now for getting my mark sheet & certificate?

Dear All,

I am LLB graduate, wants to persuide do currier in taxation. Pls suggest what are the courses avaiable.

Regards,
Swapna

i have registered on 29/03/2013 as an atricled assistant and want to take transfer. i have taken leave of 60 days. so how much time is left for me to take transfer???

Photocopy machine on rent provided by proprietor to a company and charging service tax on the bill.
whether service tax applicable or not?

Please what is the rate of depreciation allowable under income tax rules on scaffolding ? Thanks !