Agraj Pratap Singh
18 March 2017 at 13:09

Refund of tcs

Last year in may i own a innova crysta (Ex showroom price-1775838/-)
So the TCS is around 17750/-
Tell me how is refund this amount?


CA Sudeep Singh

A director of a company is providing taxable service to his company, under RCM company is liable to pay Service tax thereon. I wanted to know whether this Director is liable to get registered under Service tax as company has already paid him 750000/-

Your early response will be highly appreciated.


sanjay mahto

Dear Sir,
Kindly tell me that the payment made to BIS regarding testing & Analysis with renewal of licence, the payment is liable to deduct the tax at source?
If yes then in which section & what is the rate of Interest & Penalty?

plz reply me ASAP

Thanks & Regards


Apeksha

Our company purchased dynamic software of Rs.6,25,000.00 and Dynamic software company charged service tax on it, so please guide us dynamic software purchased by our company is capital expendiure or revenue in nature? And if
1) Capital in nature - What is the rate of depreciation 60% or 25% and require to deduct TDS on such amount or not? Or if
2) Revenue in nature - Under which section require to deduct TDS?


sagar
18 March 2017 at 11:53

winnings from quiz income

i won rs 25000 in quiz. they deduct tds 30% on such income and paid rs 17100 to me. but when they submit form 16A to me they had shown amount paid rs 28000 to me and depoist tds rs 8400 with the Central govt. is there any remedy to claim balance 2500(19600-17100). second can i took refund of rs 8400 by filling itr or this is taxable income as i do not have any other income.


P F A & Co., Chartered Account
18 March 2017 at 11:36

Input credit

Currently in VAT, we cannot take credit for stationaries purchased in the business. Can we take credit in gst?


Ruchi

Hi,

Request you to please help me with the codes for Health Juices and FMCG products under GST


Thanks and Regards,
Ruchi Thakkar



Anonymous
18 March 2017 at 08:47

Income tax return

Before two year ago we have jointly (First Holder My Mother & Second Holder Myself) open FD Account Rs.2.5 Lakh. After maturity period when I have received FD sum value throuhg my SB account their shown maturity value after deduction the TDS. Hence will submit IT return in favourable of my mother.My mother is a house wife.

My mother Income shown which category as per Income Tax Act.


JAY VALBUK
18 March 2017 at 08:32

Amalgamation

Amalgamation means two company merge there resources for cenergy advantages..
but it wii how took place.(methods like marger,absorption etc.)
Likewise merger absopsion...


Manas Joshi
17 March 2017 at 23:21

Minimum Paid up Capital

What is the minimum paid up capital of private company nowadays?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query