09/02/2008

Dear All Friends,

Pl. confirm me Rates of TDS on various items.
Also confirm me due date of qtr. wise tax deposit

Thanks,

harish

08/02/2008

Dear All Friends,

Pl. confirm me due date of qtr. wise filling the TDS Return. Is it compalsoury e-return or not.


Thanks,

harish

Please suggest on urgent basis:
We are going to make payment to UK base consultant, not registered in India nor having PAN no., for our upcoming gdr.
Should we deduct tds or not.
If we should deduct that how we can file return as said professional is not having PAN.

Dear Sir
I am informed in my office that I will get a leave for 3 months for final exams.Somehow am of the opinion that for my kind of reading I require atleast 5 months leave.Now my question is that can I take additional 2 Months leave as excess leave & extend my articleship period for 2 months.i.e my articleship is now scheduled to complete in oct 2009,now after taking 2 additional months leave can I serve till Dec 2009.
Also kindly assure me that additional leave as above,taken does not affect my eligibility to take the exams which is due in Nov 2008(As I will be completing my 2 years in Oct 2008.)

Regards

Ganapathy

I want to know whether TDS under the Income tax Act, 1961 is required to be deducted on service tax ? Recently a circular is issued on the subject but I am not in a position to lay my hands on it.

Sincerely,

Nilesh Shah

hi
this is anupam. My both groups of pe II are yet to be cleared. Can any body tell me whther i can give only onee group in may 2008 and another in nov 2008 or i will have to give both the groups in may 2008

thx & Regards

Anupam

dear all,
An assesse files his service tax returns in year 1(say) since he is registered(i.e. the value of taxable services provided by him has exceeded rupees seven lakhs) and the value of taxable services provided by him is in excess of rupees eight lakhs.Now if in year 2,3 and 4 the value of taxable services provided by him does not exceed rupees eight lakhs then is he liable to file his service tax returns in the 5th year.is there any clause stating that if for three consecutive years the value of taxable services provided by an assess is less than rupees eight lakhs then he may NOT file his service tax returns in the fourth year? If yes then please give me the exact reference of the said clause in the ACt or Rules or any notification. My mail id is divinetaneja@gmail.com. Thanks

sir
airtel (india) is providing band with to a company registered in USA and taking payment in US$ in USA, now Airtel is demanding service tax on the invoice amount

please let me know the guideline

what is mis report and how it is prepared ?
tell me breifly

Please explain condition of export of Biz Auxi. Services without payment of Service Tax under rule 4.

Please advice on my below problem:

Our company having a commission agreement with a tokyo japan company to provide information about customer in india.

Receiver is outside india, we will receive remittance in convertible currency.

please tell that above is export of service or not?
Thanks & best REgards
Vishwjeet Maroti