is reverse charge applicable on hiring vehicles for delivering newspapers by print media?

Dear Sir

This is with reference to TDS on purchases of Microsoft Licenses, following are details :

Basic .. Rs.1000000


Service tax @ 12.36% on basic .. Rs123600


Vat @5% on basic+ser tax.. Rs.56180

Total .. Rs.1179780


You are requested to advice whether TDS needs to be deducted for the above transaction and under which section and on what amount.

My father is 40% blind & depend upon me can i get the exemption u/s 80DD & 80U both. pls guide

Dear sir
The Form 16A for Q1, Q2 & Q3 is being downloaded for issue only now.
As per latest utility for conversion from txt to pdf, the date of issue is being taken automatically as per the system date.
Since this date would mean a delay in issue, what will be the effect due to delay in issue of Form 16, especially for Q1, Q2 & Q3 of FY 2012-13 (AY 2013-14)

Dear sir

We have paid TDS through bank on salaries, profession fee and contractors. We have paid the balance amount to above parties. My question is whether the TDS amount is taken as expenses in profit and loss account are not.

Friends please tel me
My company submitted return for the A Y 2011-12 ( F Y 2010-11) within due date .

company paid tax as per MAT U/s 115jb
29.09.2011 entire tax amount in a single payment without any payment of Advance tax etc..with out calculation of interest on that tax liability.

Is it company required to pay Interest U/S 234 B & C please suggest me .

Tax payable Rs. 244983/- including secondary & higher education cess

I had taken a company car registered in Bangalore. Since i am leaving the company, i want to buyback the car from the company on WDV. Now company says i have to pay 14.5% VAT on WDV for buyback in my name. Kindly clarify whether the same is applicable, since i have already paid all taxes during purchase of the vehicle.

DEAR SIR

SIR WHAT IS THE NOTIFICATION NO. ON GOODS TRANSPORT BY ROAD (ON WHICH 75% ABATEMENT CLAIMED & PAY SERVICE TAX ON ONLY 25% VALUE UNDER NEW RULE REVERS CHARGE MECHANISM.

THANKS & REGARDS

Payment to hotel by Company of directors (who stays outside India only for busines purpose they come in India ) 2 Bills of Rs. 140000& Rs.111192.
So TDS Should deducted or not???
If Yes then how much % ??

Hello everyone,

I know that under section 154 return can be rectified only if there is mistake apparent from record and if we do not claim the TDS then it does not amount to mistake apparent from record but it is a fresh claim.

In my case i have properly computed the tax liability after adjusting the TDS as per 26AS but my staff made a mistake while filling the ITR and he did not mention the TDS details due to this there is tax payable of Rs.20000/-

Now client may receive the demand notice and his tax refundable in future may be adjusted. What can i do to rectify this mistake ?

RETURN WAS FILED AFTER THE DUE DATE/BELATED RETURN
waiting for the views of the experts.