in any work contract where material required for execution of work is suplied by contractor, tds will be deducted on work portion of contract or on the full value of work contract.

what are the provisionin above mention scheme.if the value of material suplied in a work contract can not be seprated then what will be thevalue for calculating the service tax. the rate of service tax in work contract pertaining to construction electrical sub station.

Liability of payment of service tax is due on accrual or on receipt basis.how the payment will be made bythe person who is availing service

Is there any command in MS Excel to convert capital letters to small letters and vice versa that are there in a sentence?

our is a pvt ltd company-

pl clarify whether the following payments attract TDS, if so mention section :
1] Travel agent invoices for booking Air Ticket for foreign travel and inland travel

2] Road transport bill[of GTA] on import of machineries, amount Rs 1,80,000/- ; paying service tax @ 3.09 %, if tds is to be made then what about tds on service tax amount
awaiting your response

Ours is a pvt. ltd. co. Kindly tell me that whether we can give interest to the unsecured loans taken from the Directors of the pvt. ltd. co. also tell me that whether those unsecured loan taken from the Directors of the pvt. ltd co. can be repaid. Although we have secured loan taken from Banks. Please answer my query from the point of view of income tax as well as companies act.

Who is Liable to Deduct TDS for Payment of Professional Fees?

what is the last date for deduction & payment of incometax for salaried employees?

when the return is filed online without using digital signature, it has to be filed manually within 15 days.
what has to be done if the return could not be filed within those 15 days?
will we have to file a revise return??

can anybody give me the details of duty in % charging for import & export