Sir here I have two questions.

One of friend is running BPO - the services are provided for outbound USA Customers.

The payment for the same is received in Indian Rupees from one of media person from Gujraj.

1. Whether these services will be applicable for service tax?

2. The payment of the said transaction is coming in cash ? The name of Media person is not known - it is secret. He is depositing cash at Gujrat immediately on the next day as per the services are provided.

Please help me.

I HAVE PVT LTD COMPANY HAVING SHARE CAPITAL RS 100000 IT IS NECESSARY TO FILE ROC RETURN IN XBRL. EVEN WE HAVE NOT FILED ROC RETURN SINCE THE COMANY IS INCORPORATED DATE OF INCORPORATION IS 31/10/2011. KINDLY ADVISE HOW TO FILE ROC RETURN EVEN I WANT TO CLOSE COMPANY WHATS THE PROCEDURE.

Sir/Madam,

My article period gets completed by 2 yrs & 5 month at the end of Oct 2015. Am i eligible to attempt the Nov 2015 Exam?

IN IST YEAR REPAYMENT TO JOINT LOAN BY HUSBAND & WIFE WAS RS.1,50,000 THE SAME WAS SHARED BY THEN @ 50% EACH I.E. 75,000 EACH.

IN NEXT OR SAY SECOND YEAR THEY CAN CLAIM THE SAME @ 60:40 I.E. 90,000 AND 60,000 FOR HOUSING LOAN BENEFIT

RAMAKANT

mfg compnay,

we give spece to party he provide us the xerox copy service and he use his own xerox machine and paper, copany has charges him rent and electricity charges,

party charges xerox copy bill monthly.
as he is an induvidual, and service not more than 10 lacs, he has not service tax reg. no. due to less than 10 lac annual service valu.

but company fall under the reverse charges ?
and liable to pay service tax under RCM?

Dear Sir,

Hi !!

For one friend

From last 3 year he is filing the ITR 1 against salary income.

Now this financial 13-14 year he has income from salary and part time income from consultancy, so which ITR form he should file.

He has TDS certificate 25000 against professional income (Consultancy) and NO TDS certificate from salary.


Please guide to me which ITR form he should file.

Thanks

Ankit verma

if an office order a to hotel for lunch to their employee and different occasion . the payment made to hotel is exceed 75000 per year. the hotel person came in office campus prepared some item & served food also. is the payment made to hotel is liable for tds

My query is how to write off TDS receivable A/c which is shown in current assets in the case of Companies & Partnership Firm

Can the deputy director of income tax(Investigation)by issue of summons u/s 131(1A)ask for the production of entire books of accounts of the assessee?
What will be the consequences if assessee fails to produce such books of accounts in short notice of Just one day??

Sir,

Gift Received from Father in Law (Wife's father) Rs.250000/- is taxable or not.

Gift Received from Father in Law (Wife's father) covered under relative defination or not?

IF it is considered as gift from relatives then gift deed is required to make or not?

Please inform.