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
Answer nowA 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 ?
Answer nowHello 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.
Pl explain with accounting entry,how to Zero value asset capitalised received from one branch.w
Answer nowif 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??
Answer now1) 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.
Answer nowWhat 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??
Answer nowIf 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?
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
Is a person born on 8-4-1936 eligible for 500000 basic exemption
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
TDS on commission to "Make My Trip by Hotel" on hotel booking