Dear Sir,

If transporter charges 12.36% in it's bill, then also receiver have to pay 3.09% as per RCM ?

For Eg. Transport Charges Rs. 980, Service Tax on it is Rs. 122, Bill Amount Rs. 1102.

We have paid a total of Rs. 1102 for transport charges, then also as per reverse charge mechanism (RCM) we have to pay 25% of total Service tax ?

Transporter is having Service Tax no. which is for your reference only.

THanks in advance for your reply.

SIR

Please provide TDS Rate for payment of technical know how fees/royalty to foreign company for the year F.Y. 2013-14

i will be thankful if whole tds rate chart with relevant sections and rules is also attached for the F.year 2013-14


Dheeraj Kumar

I have to deduct TDS u/s 194C @ 1% but the person of whom TDS is to be deducted is not having PAN. So what should be the rate of TDS to be deducted????

Hello sir/madam

I have completed my CA in this November, I am confused whether, i should go for job or start own practice. I had conversation with some of CA regarding the same issue, many of them say that if you don't have godfather then don't start your practice rather go for the job.

Please suggest me whether i should go for job or start my own practice.

Hello All.
One of my friend is an insurance agent. Now he want’s to join CA (till not register for CPT).
My query is that on which time he has to surrender his insurance license, before registration, after registration…

Sir,

We are in category of work contract of construction. What will be service tax rate applicable to charge. 12.36% or 4%????

The Form 26 AS for AY 2008-09 was earlier available in NSDL website. Now when I go to NSDL website, it is being redirected to TRACES website.
I need my Form 26AS for the AY 2008-09, However this is not available in TRACES Website.
Appreciate if you could let me know from where can I get an Online Form 26 AS for AY 2008-09.

Any information on this matter is appreciated

If a foreign Collaborator transfers any patent or copyright...in capital nature to an Indian entity.

Whether it is taxable under Capital again/is it treated as royalty itself.

If it is taxable as capital gain, then who is liable to pay tax and on what basis??


Thanks in advance

I have a 1 and half year old son who goes to a play group.
Can I claim the monthly fees that I pay for the play group as Tuition/Education Fees under 80C?

Thanks.

thanks.my query resolved