Does supply of labourers to construction co. for construction activity falls under partial reverse charge mechanism for service tax payable on SUPPLY OF MANPOWER FOR ANY PURPOSE OR SECURITY SERVICE ??

Sir,

we are paying freight amount in every month of Ist week, whatever we received material from freight agency during the month. They having pan number. No TDS is Deducted.

Please tell me that How it can shown in TDS Return.

Travelling allowance is paid to Non Official Directors for attending Board Meetings. Will this payment be subject to TDS U/s 194 J?

X co. holding 30% of shares in A 'co' and A co. holding 70% of shares in B co. and Y co. holding 30% of shares in B co. Sir now tell me whether X & Y co. are related to each other in this way or not. If yes then please tell me the treatment for it and If its no then Why?? Thank you in advance sir.

"Construction of a complex, building, civil structure or a part thereof,
including a complex or building intended for sale to a buyer, wholly or partly,
except where the entire consideration is received after issuance of completion certificate by the competent authority"

My Question ..
Suppose I Purchased A Commercial Property In A Commercial Complex after Completion Certificate was granted to the Bulder.

do I have to pay service tax.

how to download???

Dear Sir / Madam,

please guide us for GTA service Tax Payment Accounting code & Interest calculation. as per below example.

Transport Charges Rs.10000/-
Taxable Amt. Rs.2500/- (25% of Rs.10000/-)
Basic S T Rs.300/- (12% on Rs.2500/-)
Edu. cess Rs.6/- (2% on Rs.300/-)
H.Ed.Cess Rs.3/- (1% on Rs.300/-)

then we have calculate interest Amt. on Rs.300+6+3=309/-@18% as per delay days. Is it right ?
OR
we have calculate interest amount separately on each item as Rs.300/-, Rs.6/- & Rs.3/- ???

and tell us accounting code for above.
Thanks in advance.

Regards,

Rajendra

Could somebody let know about the CBDT circular / notification no. in which it is specified that there would be no TDS on transportation charges paid if the transporter is having valid PAN. Please help, its urgent.

RESPECTED ALL,
I AM COMPLETED MY C.A.ARTICALSHIP IN THE YEAR OF 2001. I AM NOT CLEARED ANY GROUP. CAN I ONCE AGAIN APPEARED IN C.A. EXAM. IF YES PL. MENTION THE METHOD OF REGISTRATION.?

Sir, i want to know the exemptions of
sec 10(38) while calculating book profit u/s 115JB.

I mean that which income/expenses are to be added or reduced from net profit while calculating book profit u/s 115JB.