Dear sir
If TDS for the month of March 2008 is deposited in the month of August 2008 then will it be allow in the computation of AY 2008-09
In the recent era of the paperless return ( If the return is filed electronically) whether there is need to submit the partnership deed of the partnership firm in the first year of the firm or in the year in which there is change of the constitution for the compliance of sec 184 n 185 ( Allowability of int and remuneration)
If we dont pay TDS deducted from employee's salary to the govrnment before 30th april what is the consquences ? same way for PF
whether tds is deductible on service tax element of bill, in case of profession fees.....?
And if client is deduct tds on net amount then is it required to disclose in 3cd report?
Pls Provide Me change within One Year in Corporate law & Business Laws for the purpose of PEII Examination or please provide me book with author name from which i can get changes in Corporate law & Business Laws.
Thanks
Rohit
whether tds is deductible on service tax element of bill, in case of profession fees.....?
And if client is deduct tds on net amount them is it required to disclouse in 3cd report?
is service tax applicable on renting of immovable property?
i want to file annual return of the holding company but there is a problem that the accounts of subsidiary company are not ready which are to be attached to the accounts of holdings company u/s 212 of the companies act so what to do
I came to understand that the rate of Service Tax reduced from 12% to 10% with effect from 24.02.2009. I have been prepared the bill for the premises rented, on the last day of the month (in February it is 28.02.2009) and charged the service tax @10% for the whole month. Please let me know the rate charged is correct or not. My argument is that while preparing the bill the rate of tax is 10%.
Suppose i want to sell hotel room for Rs. 10000/-to customer, which i have recd from hotel @ 8000/-, then i want to provide a car for the same passenger for that destination Costing Rs. 25000/- which i have received from local agent @ Rs. 20000/- . In additon i want to charge Rs. 500/- as a service charges for entire arrangement. How much service tax and what rate i have to collect from customer ?
Please guide me.
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TDS