Dear Experts

The due date for the service tax payment is on the basis of invoice raised or on the amount collected against the invoice?

thanks in advance for the answer.

Hello Sir/Madam,

My question is whether TDS u/s.194J or 194C should be deducted from subscription Expenses paid to Calcutta Stock exchange by a trading member.

Regards,
Jyoti

is the medical reimbursement amount Rs.15000 can be shown in the tax computation of the employee against the amount which was shown in the salary breakup as Other Allow.?

Will it attract FBT for Employer?

How can employee get this exemption?

Please answer,

Thanks
Tapas Debnath

sir
our firm is a partner ship firm we have registration for servicetax. please say when shoul i pay the service tax & file servictax return

1. When is the subscriber to MOA liable to pay for the shares subscribed by him:
immediately on incorporation or they can pay later?

2. If a subscriber want to take less than the number of shares actually subscribed by him, Can the Company forfeit his shares and sold those share to another person?

3. As per sec 41 The subscribers of the memorandum of a company shall be deemed to have agreed to become members of a company, and on its registration, shall be entered as members in its register of members.
In the register therefore which date should be entered as the date of allotment: date of incorporation? (provided the company yet to receive payment from subscriber)

4. Based on the above case, what should be the time limit for issue of share certifcate: 3 mths from the date of incorporation or the date of receipt of payment?

hi i hv recd letter from Income tax for notice under section 142(1)of income tax act 1961 no wht to do with this

hi i hv recd letter from Income tax for notice under section 142(1)of income tax act 1961 no wht to do with this

hi i hv recd letter from Income tax for notice under section 142(1)of income tax act 1961 no wht to do with this

Dear sir,

TDS deducted on commission on sales 5.665% (2160*5.665%=122)and paidto Govton 31.08.2007.but actually deducted 11.33%.The shortfall amount deducted and paid to govt on 28.11.2008. can i issue Form16A what amount, BSR code,Cheque No shown in form16A?

We have hired a porta cabin ( Temporary structure) from a vendor and he is charging CST or VAT as we have taken right to use the cabin. Is it correct.


In another case we have got made / fabricated a setup in a conference. Electric wiring, wooden wall, synthetic carpet , LCD display etc. We have used this set up for three days and vendor has taken back the entire structure with equipments.
Vendor has charged CST @ 2%.

As per our knowledge he has to charge service tax but he has charged CST.

What is "RIGHT TO USE" and its cover in service tax or sales tax (VAT or CST).

Thanks