Dear Sir

our company has participate in exhibition,and booked a stall, exhibition has organised in out of India but organiser as Indian company.Can u plz suggest me Under which section have tds deduct.Secondly payment should be paid in 3 part , 1st part already paid in jan 2014 second paid Jun 2014 & Third payment in Oct 2014. which Amount has TDS deduct bill amount or payment amount. Please suggest me your valuable answer

Sir,

there are two companies (both pvt co.) in which directors are same. Can one of the company borrow loan(unsecured) from other company?? if not a loan can it take payment for 3-5 days??

looking for sooner and proper reply,
thanks

Hi I just wanted to know that we are a service provider in advertising field and we receive some payments from foreign in USD, but we don't charge service tax on such bills against which we receive payments in USD, are we liable to pay service tax on such foreign invoices, plz suggest Thanks

Dear Sir,

I do know how to calculate delhi vat. please guide me if i purchase of Rs 33 lacs and pay vat@5% is Rs. 93080.00 and sale are done of Rs. 3858090 and vat charge @ 5% is Rs. 192904.50

how i can calculate please sir guide me and which challan or return are need to use.

thanks in advance.

one of my client is a service receiver under the GTA has closed( shifted) its premises from Vasai to Bhiwandi . My point is whether he has to first surrender the STC on line then apply for New STC or it can be made simultaneously for surrender and new application for registration.

My younger brother service in Rajkot Municipal Corporation He has Own Two Vehicle & He received Vehicle allowance every month near about Rs.1100.00 or 1274.00 some times & Transport allowance Rs.800.00 per month. Which ITR use ITR 1 or 2? for the Financial Year 2013-2014.

Dear Seniors,

Please provide the guidelines for contract employees tds calculation methods.

1. Need to know 1 % or 10% TDS is applicable for contract employees.

2. Hope 3% cess is also applicable on Tax


Please clarify the above.

Thank you...

Dear Sir,

We are require to make payment to the FTWZ units which is an Indian pvt. ltd. co.

As per rule 18(5) of SEZ rules 2006 all the transactions by FTWZ units shall only be in convertible foreign currency.

Bank require form 15CA because it is foreign currency payment.

But as per section 195 form 15CA is required to submit if any payment made to the "NON RESIDENT" not being a company or a foreign co.

As per income tax provision all Indian companies are resident in india unless there whole management and control outside india.

Form 15CB is not obtain because CA refuse to issue certificate because it is payment to resident.

So my question is that whether I have to submit form 15CA after obtaining form 15CB
even this payment is to resident indian.

Give answer with provisions.

Please reply

While filling Service Tax Return how can we adjust extra service tax deposited by client & what is the procedure for claiming refund for the same.

i have completed one and half of my articleship. i had a dispute with my principle. i want to take termination. please suggest me in this regard