Anil Jaiswal

hello, Sir our hotel works as LLP, in MP, pays commission to Make My Trip and Goibibo etc on hotel booking. I receive bill for the commission plus service tax which is 15℅ with no abatement as per amended provisions. My query is whether I need to deduct TDS and if yes under which section and at which rate. (194-c, 194-H, and what will be the exemption limit) please guide

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CA Harshit Rathi
12 February 2017 at 14:53

works contract

A pvt ltd company trading in textile cloths is making an office.. the contract for materail and labour is given to a proprietorship concern. In the bill the contractor has charged service tax on 40 % of the bill amount. I want to know that works contract is applicable in this case ? If yes the 50% of service tax liabilty will be paid by service receiver ?

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Rajesh2345
12 February 2017 at 12:54

Itr form query.

Hello experts,
I have one query regarding ITR form for file a return.
my wife earns private tution income then whether form need to be filled is ITR1 or ITR 4 ?

under what head that income need to be declared ? is it Income from salary or Income from other sources ?
she also earns FD and saving bank interest and that income will go under income from other sources.

Thank you.

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Anonymous

Pl explain with accounting entry,how to Zero value asset capitalised received from one branch.w

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syed sajid syed
12 February 2017 at 02:25

can i get setoff??

if i sold to government hospitals suppose purchsed at 400+2% cst thn sold to gov hospitals at 500+13.5% now will i get setoff from government hospitals??if not means 13.5% price i have to increase in selling price??

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syed sajid syed
12 February 2017 at 02:18

llp and trademark

1) steps how to make llp registration ?? 2) what is the format of terms and condition in llp? 3) how to do trademark registration and what i can do after making trademark will i use it by taking any material from manufacturer and use my brand?? 4) is there any liability if i take material from manufacture and insert my brand name on it.

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Rachna Didwania
11 February 2017 at 19:22

Articleship

What is the stipend for article assistant undergraduate in BDO India Mumbai branch?? Also let me know about the exposure? Should I go for EnY stat audit or Bdo tax??

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Sandeep K
11 February 2017 at 17:47

Reg. capital gain

If a person sale his irrigated agriculture land which is situated around 10km far from territory of municipal corporation, he sold it in Rs. 25,00,000/-Lac in which, he purchased a agriculture land of Rs. 10,00,000/- & rest 15,00,000/- he invested in commercial establishment / Shop.
will it attract capital gain provisions?

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Anonymous
11 February 2017 at 17:46

Tan no :-

hi

Want to know that we are pvt Ltd Company and have to Apply for TAN No :-
please let us know the procedure for that

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cvsraidu
11 February 2017 at 12:58

super senior citizen

Is a person born on 8-4-1936 eligible for 500000 basic exemption

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