If a company engaged in the business of repairing mobile towers and filling diesel in generators etc...
My doubt is whether service tax is applicable for transport from place to place by carrying diesel ?
kindly reply ASAP
Experts I have a query on TDS u/s 194IA on Property Sale.
1. TDS has to be deducted at 1% on Sale Consideration.
2. TDS has to be deposited to Government and TDS Challan has to be given to seller.
3. The payment is to be made in Form 26QB.
4. In case of joint owners (sellers) and one buyer , 2 Form 26QB need to be issued.
Now the following is the case study:-
1. Property is jointly owner by Husband and wife . The share of individual is not mentioned in the agreement.
2. The Buyer is individual.
3. Sale consideration is Rs.60 Lakhs. (20 L to be paid by individual own contribution) and 40 L through Bank Loan)
4. The entire payment is made only to one seller i.e. Husband.
5. Now if the Form 26QB is to be given to both the owners, then what amount should be filled in Tax Deposit Details in Form 26QB when the form is given to wife. Since no payment is made to her, how the same can be tackled.
Please guide
Hello, I've registered for both groups of IPCC on 3 June this year under direct entry scheme. As per the rules, I'll be eligible only after 9 months of articled training... which I know that I will not be able to complete before may 2015, conlcluding ineligibilty for may 2015 exam. Now my query is that is there any other condition that i need to fulfill to give exam in Nov 2015 or not... I mean will I need to renew my registeration or somethong like that... or just start articleship after itt & op and fill exam form for Nov 2015
Today was the last paper of cs professional I appeared all groups and this was my third attempt all I had studied but in exam hall I forgot whatever I had studied so muzhe,dec pakka lagega lekin study plan,abhi se karna chahti hu,after giving so much attempt not able,to understand where I m lacking so mock test,of,the institute dene ke bare main soch,rahi hu some, friends suggested me,to switch over to,new syallbus,my registration will get over in july 15 not able to understand,what to do otherwise last option give up plz suggest
my client received a gift from son every month through western union. my client don't prefer to receive the same from western union in cheque even western union ready to pay cheque for more than 50000. can we account for gift in cash received from western union or accept in cheque only . gift in cash from western union is taxable or not
Itr 4s is to be filed by person having presumptive income u/s 44AD. But it can't be filed by person having exempt income more than 5000. So my query is dat which itr form should be filed by person having 44ad income and exempt income more than 5000 ? If itr4 than how he wud give details of balance sheet and p&l?
I have recd a demand from IT dept due to mismatch in the tax credit. My employer is a Bank which pays me salary and interest on my Deposits.Thus there is only 1 TAN for TDS on Salary income and TDS on interest income. Could there be a tax credit mismatch due to single TAN mentioned against Tax deducted under different sections?
i m in 3rd year of my articlship from kolkata.i want to take transfer from my firm on grounds of change in my address.plz anyone explain the criteria for such transfer.can i take transfer in such a way?
ESIC return couldn't have been filed for the month of March 2014, April 2014 due to some reasons, What would be the interest rate on ESIC return If I file return by 15.06.2014 for March 2014, April 2014.....
Its urgent Plz......
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Service tax on gta