If a Professional like Our Chartered Accountant raise the bills with add service tax,while making the payment whether we should deduct TDS on whole bill amount i.e. including service tax or after less service tax.
pl reply this query is urgent.

with thanks

Hello!

We're renting/hiring our equipments/items, which are movable. Is there any service tax on it. If there please provide the service,
notification/orders & etc.

Please reply.

Dear all,

Pls explain,

we r in Manufacturing Business, and we r purchasing goods from local parties as well as Out station (Inter state purchases)

we r goods purchased from local party but he supplied goods with his party who is from out station(Interstate transaction)
means he was purchased goods from that party and directly delivered(from interstate party) to our company. Invoice also raised on that party name and through that party they supplied. We have proof for goods supplied from out of state and party raised invoice against form-c (tax rate also cst-2%)Now he is asking form-C and telling i given form-E1 to that party, so pls issued form-c on my name.

Whether we can issue form-c or not? pls explain?

I am in audit of Private Limited Company. Is there any provision or say in companies Act regarding the personal expenses of Director. In Income tax Act, the same expenses has been disallowed. The nature of Director Expenses is the education fees for their children. IF there is any provision in companies act, pls reply me the section number.
Thanks.

Medical Reimbursement of above Rs 15000/- for whole year i.e. 1250/-PM is liable to FBT or not.
And if a employer reimburse above Rs 15000/- in a year the part above 15000/- will included in the salary of employee?
pl answer the query is most urgent, kindly answer as soon as possible.

thanks

i want to know whether a sub borker having
taxable service i.e commission form the main borker less than Rs. 10 lakh is chargabe to service tax or not.

here in this case the sub broker issues the contract note in the name of the main borker and raises bill for commission receivalbe by him to main broker

Can anyone sugest book on e-commerce.

Can we revise the TDS return filed quarterly / annualy . If yes pls clarify the time limit for filing of revised return.

A company which has been formed in Aug-07. It is not having any employees throughout the year. Only director and Managing directors are appointed as per requirements under Companies Act. The directors have not given any salary / managerial remuneration expenses.

THere are many expenses like motor car maintanence, repair, depreciation, entertainment, travellig etc. expended by directors.

Whether this company will be liable for Fringe benefit tax?

Whether a director can be considered as a employee for this purpose?

We are making some payments related to promotional activity. But we are not taking any consideration from the receiptent just claiming the reimbursement of payments.

Please clarify, these payments are attracted to service tax or not.

Sachin