Baljinder Singh
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 16:10

TDS on Income Tax case Fees

Dear Sir

Plase advise me that is Tds application of Professional fees paid to CA for attending Income Tax case ?

In support to it porvide me circular/notification.

Regards


Baljinder Singh


Saroj Rana
This Query has 4 replies

This Query has 4 replies

03 January 2008 at 16:04

Is service receiver pay the taxes ?

Is receiver of services will pay the tax.........?

For example:
My co. receives counseltig services from a co.
The amount is Rs.1.25.000
& service tax @ 12.36=15,450 so the total is Rs.1,40,450
My question is how much i have to pay to the co. who is providing services and
how much to the Govt.

Plz give me the solution, I m very much confused


ARVIND KUMAR UPADHYAY
This Query has 2 replies

This Query has 2 replies

03 January 2008 at 16:02

refund of service tax

for what type of service tax payments by an exporter of goods ,refund is possible?


VINITA
This Query has 2 replies

This Query has 2 replies

03 January 2008 at 15:57

non filing of Form 56 F

The assessee has not filed form no 56 F along with return of income to claim deduction u/s 10A of I T Act 1961. The deduction was disallowed by ITO . What should we do next in order to claim this deduction


Mayank Gupta
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 15:45

service tax in freight

a company is earning income of freight from its customers and pays less freight(including service tax) to its suppliers.Overall it is earning margin on freight which is received from its customers. will it be liable to service tax, it is not registered in service tax for freight.


Deepak Sharma
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 15:37

Tax implication on Sale of Machinery

A Partnership Construction Firm transfers their Concride Mixer Machine to their Partner at the time of Desolution.
What will be the VAT Liability of Firm on Sale of Machinery ?


Anil
This Query has 4 replies

This Query has 4 replies

03 January 2008 at 15:18

TDS Certificate

Who will issue TDS Certificate, company deducting TDS or NSDL?
and is it compulsory for company to issue tds certificate?


RAMNATH.R
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 14:28

Power to Issue Lower TDS Certificate

Is it "The Power to Issue a Lower TDS Certificate lies only with the Commissioner of Income Tax" or Even a Deputy Commissioner can also Issue a One..Please Advice


BHARATHRAMKUMAR
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 13:41

profit vs gain

what is the difference between profits and gains?


harshit
This Query has 1 replies

This Query has 1 replies

From Jan-08 onwards e-payment was mandatory for all corporate assessees.

we will pay TDS on 07-010-08, that was also in e-payment?

our company was having uti bank account

what is the procedure of e-payment of taxes please help me sir






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query