In case of listed company, whether service tax will be applicable where TDS has been deducted on the amount paid to independent director. We are treating the amount paid as director sitting fees.

The assessee being a private limited company incorporated in India had rendered service to a company abroad which has deducted TDS while remittance of payment for services received. How can the Indian Company claim the TDS while filing return??

A person paying EMI pre-construction of his house . Any under Sec24 he can claim interest for 5 yeas as
pre construction interest ,
but my Doubt what about pre construction Repayment prnciple

One of my client wants a Service Tax registration Now.

With only a few days left for converting existing service tax registered holders into GST registration, is it advisable to obtain service tax registration now?

Please advice.

Sir,
Please send format of Letter of Authorisation for GST Registration in case of Partnership firm and Proprietor.
Thanks in advance

One of my friend received messg from I.T. department regarding mismatch of details in ITR And Air of third party. According to them transaction value of property in AIR is higher than ITR. As per AIR Value of sale of property Is Rs.3,00,00,000 and as per ITR It is 1,50,00,000. How to response it? What data needed for it?

Dear Experts.,

A Asseessee had 'TATA Ace mini' Rs. 256,800 at the time of AY 2013-14. It sold Rs. 145800 on AY 2014-15.
But, he did not remove in his balance sheet. Now, I preparing AY 2016-17 accounts for IT purpose. He told, TATA Ace is not in my hand'.
My Questions are,
How to I Show this in Balance sheet and Income Tax ITR4...?
How to maintain this Asset's loss amount...?

Please reply

Why fill itr V?

Was cost audit applicable to real estate business for 2015-16?

can i claim improvement cost under capital gain while sale of a bus?
how much is approximate fair value of a normal bus in 1981-82?