Respected all,

Should tds be deducted from payments made to banks
section 194A specifically exempts banking companies from tax deduction, but what about other sections like 194J or 194C?

Thanks & Regards
Jyoti

Dear Expert,
What is the current CST Rate is it 1%/2%
Thanks in advance

Frnds...my bro is carring a business in which he paid some party cash more than 20000/- but we showed less than 20000/- in different dates..and his criditors did the same...but one of the creditors showed cash received amounting to rs.150000/- in cash.and ito told u have to paid tax & penalty on 150000/-

Respected Sir,
Recently President of ICAI has said in his message that now student routed through PCC can give final attempt before 6 months of the completion of the Articleship.
My question is that the student who has completed their PCC & used 180 days leave, is entitled for more 3 months leave for the final attempt?
This decision is very good, but Is this really beneficial for such type of student??

Please give me Advise(If possible, also give some basis).Its very Urgent.

Thanking you Sir.

thanks for answer plz total 735000 Service tax @ 1.55% 11393 Grand Total 746393 Could u plz Distributed Total service tax into parts like 1.55% education cess and secondary education cess

explain please...its meaning and how much we need for a public n pvt co

A BANKING COMPANY DOWNLODED SOFTWARE FOR DAY TO DAY USE , FOR RS 500000/- INDIAN SUPPLYER ASK TO PAY RS. 51500/- FOR SERVICE TAX APART FROM VAT 4%/ NOW

1) WHETHER SERVICE TAX CHARGABLE ON THIS EVEN 4% VAT PAID.

2) SOFTWARE IS GOODS THEN IS THIS CAPITAL GOODS OR INPUT SERVICE CENVAT ON THIS HOW CAN BE SETOFF AGAINST SERVICE TAX LIABILITY.


OR THIS SERVICE TAX IS EXEMPTED WITH REFERENCE TO NEW CIRCULAR 53 /21-12-2010

BEFORE MAKING REPLY PLEASE GO THROUGH CENVAT RULES AND CIRCULAR
THANKS IN ADVANCE

ONE OF THE PVT LTD CO HAVING LAND SHOWN AS FIXED ASSETS, NOW THEY WANT TO DEVELOP THIS LAND FOR HOUSING PROJECT WITH A JOIN VENTURE AGREEMENT AND THEY WILL GET ONE TIME LUMP SUM PAYMENT AS WELL AS SOME FLAT, PLZ LET ME KNOW THE TAX LIABILITY IN THE HANDS OF THE LAND OWNER AND WHETHER ANY EXEPTION IS AVAILABLE TO HIM OR NOT.
'
THANKS
SANJAY

What is the account method for BOT project and also tell us about applicable AS, Guidelines for BOT Project.

there is a bldg in our area which is not a regd. chs. as 60% flats are not registered. but this bldg.as a whole collects the maintenance & pays off expenses. if at the year end bldg. is having some surplus, what is the taxability position? the bldg will be taxed as aop? if yes what documents should we submit to nsdl for pan card?