Can you tell me the service tax % for the following GTA services.

1). Goods Transport Agency
2). Commercial / Industrial construction
3). Business Auxillary services
4).Renting of Immovable property


Regards

Sam

what are the no. of test papers to be submitted to get eligibility under the Old scheme?
I have received 2006 series test papers, will it be valid if i answer them?
What is the last date for submission of the test papers for the May'09 exam?
what are the forms which are to be attested from the principal?

Is there any extension in maternity leaves

THE MATERIALS SENT FROM ONE STATE TO ANOTHER CAN TAKE UP TO 15 TO 20 DAYS.

FOR INSTANCE WHEN WE SEND THE MATERIALS TO ANOTHER ON THE LAST DATE OF THE QUARTER AND THE MATERIALS IS RECEIVED BY THE DEALER IN THE RECEIVING STATE IN THE NEXT QUARTER, HIS CONTENTION IS THAT THE DATE OF RECEIPT WILL BE REKONED FOR ISSUING THE C FORM. IN OTHER WORDS THE C FORM ISSUED AGAINST OUR INVOICE SAY RAISED ON 30.06.2008 IS ISSUED BY THE RECEIVING DEALER IN THE SECOND QUARTER (ie JULY-SEPT INSTEAD OF APR-JUNE) WILL ANY BODY CLARIFY THE CORRECT POSITION?

According to Section 43 B if we pay Employer PF up to the IT return date we this is allowable in the same financial year.
Is this provision is applicable on Employee PF also?

Dear sir/Madam

Let me know whether TDS is applicable on Bonus reimbursement to the contractor?

Hi everyone,

Can anyone clarify the following:

Is it possible to claim 80D deduction in the current year for the mediclaim insurance covering the period November 2007 to nov 2009, premium for the above is paid on 29/11/2007.
Please note that the deduction has not been claimed earlier.

Dear Sir,

First of all, Good Evening to all of you.

Kindly forward me the exact site's address or location from where i can get Suggested answers to questions asked in ICWA Inter stage II of previous eaminations.

Kindly forward the same at the earliest as i am in urgent need to clear my exams.

Thanking u for devoting such useful time to me.

With regards,
Hiren doshi

Dear Experts

As per section 194C, any payments made to C & F Agent is subject to TDS.

However payments to the C&F Agent include following;
1. Reimbursement in respect of various custom formalities etc. inclg freight (Say Rs. 10,00,000/-)
2. his C&F charges (Say. Rs. 75000/-)
3. Total is Rs. 10,75,000

Case 1 - Now suppose he has raised single invoice for both 1 & 2 above, then on which amount TDS is required to be made?

Case 2 - Whether it will make any difference if C&F agent raises debit note for above 1 & his invoice for above 2.?

As per my opinion

Case 1- TDS is required to be made on whole i.e. on Rs. 10,75,000/-
Case 2 – TDs is required to be made only on Rs. 75000/-

Please give your expert opinion…

CA Rohit

Is TDS required on civil work done in company(ie maintenace of building for repairs of canteen]in which materials purchased like bricks, iron, cement etc from different suppliers and
if the amount (1)exceed 20000(individually) or 50000 aggregate for supplier each
(2) does not exceed 20000/50000 respectly for each supplier.