We provide security services to different Bank's and multinational companies. For that purpose we need to buy uniforms for our security guards from the vendors who delivered the complete set of uniform to us. The vendors raise the invoice for the same after charging VAT. Is it required to deduct TDS from the said bill for supply of uniforms ? Please advice me in this regard.

Hi,

What tax benefits in income tax do we get if export from India? Is there any exemption or deduction available for exports from India. Also will there be any additional benefit if there is 100% export turnover and no local turnover?

Is there any reverse charge or tax on service tax on received from transporter throw rail.
an transporter charge rs 100000 from me 40000 for freight throw road and 60000 for railway now how must service tax i need to deposed throw there are many transactions in a months. No service tax is charged by transporter. thank u

which income tax return should be filled for income from transporting vehicle (income received under sec 194c ) contract or sub contract

One of our clients retired executive from govt Co. received certain arrears after deduction of excess TDS. Is there any other option, other than claiming refund at the time of filing Annual return, to claim such refund sooner than waiting for filing annual return?

One of my client is having franchisee of SIP Abacus (Gross Receipts Rs 1,00,000). As it comes under using brand name, 10 lakhs exemption is not available and so he has taken the service tax registration. He also provides 2 more services 1) Private Tuition Classes for 10th standard students(Gross Receipts Rs.3,50,000) and 2) Renting of Immovable Property (Gross Receipts Rs. 1,00,000). He pays service on franchisee service regularly. Will he be liable to pay service tax on other 2 services provided by him? Can he claim service tax exemption of 10 lakhs for the other 2 services and pay service tax on franchisee services only?

Dear sir/Madam

Excise adjust entry
Out put excise dr
Input excise cr
exciseduty payable cr

But we need to show excise paid amount In P & L account , but we show that excise payable as per entry.
Please solve my problem.
Thanking you

S.VENAKTESWARA RAO

sir i have some query about 80dd vs 80u
situation is that father is handicaped and his son is salried epmloyee in a farma company
so my question is

1. if father alredy have earn rs. 250000 anual income fron business and other source and have earn rs. 150000 anual agricultre income, so can his son get benefit of section 80DD deduction of rs.75000 expencess on medical treatment maintenains of handicaped ?

2. if son avail benefit of section 80DD , can handicaped father also get benefit of section 80U rs. 125000 in his it return ?

Hello , I am a salaried person and I have to file my ITR but my company not issue the form 16 year of 2014-15 so how can I file my ITR-1 without form 16.

Sir i have written the IPCC exam of nov 2016. I am awaiting for the results and this is my 1st attempt . I wanted to know whether i can start my articleship from now only without passing group 1 ? Suppose if i start the articleship , will that be counted ?