Pranav
21 November 2008 at 16:16

service tax

I am working in a mall. We provide electricity through generator to our customers (Shopkeepers). For this we generate the electricity bill. Can we are liable to charge the Service Tax also.

Can we take the cenvat credit of composite bills (Who charge the service tax on lower rate)


ravinder singh rawat

if we have made a contract for making of video file for our commercial project its inclusive of (3d animation) is applicable for deduction of TDS 11.33% at source is right or wrong. total contract value is more then 150000/-

regards
Ravinder


Satendra
21 November 2008 at 15:36

SAP MANUAL

Hi, Can any one provide me SAP manual guide which provide how to start work from SAP FICO module. Thanks in advance.


pradnya
21 November 2008 at 15:33

transfer procedure

if i m taking transfer and i want to go Banglore or any where.Is it necessary to inform it to the principle by way of any form.
Or

I just wnat to fill form 108/109 and rest of the thigs to be done by me


damodharan
21 November 2008 at 14:58

house property

my client has owned one commercial Complex last year . one Tenant made many problems to vacate our shop.from my client's building .After legal movement both persons made Memorandum of understanding as my client to pay Rs 1.25 lakhs to the tenant for vacate our shop.my client has paid the amount.by DD hence i request you to that this amount has been Claimable as a loss from house property income .it possible . & Tax treatement in any other


Dhruvesh Shah
21 November 2008 at 14:49

TAX TREATIES

Int is paid to a canadian Co. from an Indian Co. And my query is that is Indian Co. liable to deduct TDS at payment of remittance according to TAX TREATIES between both companies


Purvi Desai
21 November 2008 at 14:42

Depreciation on goodwill under IT Act

When a company is acquired and goodwill is created shud that goodwill be depreciated under IT Act? if yes then at wat rate?

Purvi


BalaRamachandrarao
21 November 2008 at 14:22

Interest on housing loan

Whether interest paid on loan taken from an individual for purchasing a house can be calimed a deduction.


khushboo nangalia
21 November 2008 at 14:14

Revaluation of PCFC Loan

Confirm whether PCFC Loan taken in foreign currency will be revalued at TT Selling rate or Average rate


Guest

Hello Experts

As per Circular : No. 715, dated 8-8-1995 It is sure that TDS is to be made on gross total bill including service tax or reimbusement if any..(Except for 194I for which specific notification is there)

Whether any circulare or notification is issued by govt. which overrides above circular and have opposite effect for tds provisions which are said by above circular.

Rohit






CCI Pro



Answer Query

Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
ARTICLESHIP 08 August 2026
Article Assistant

Sanath Sheshagiri & Co.

Bengaluru

CA Inter

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
11 August 2026
Manager / Senior Manager - Statutory Audit

CommerceCareer

New Delhi

CA

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details