can a corporate assessee (share broking) avail credit of service tax paid on credit rating fees paid to CRISIL ??
Dear Sir, currently i am working with an NGO as accountant.I have also get an offer from Ujjivan Financial pvt ltd for AUDIT OFFICER. so i want your suggetion and feedback.. which option is good and better for future. Regards, Jitendra
Suppose an assessee is having a salaried income from 2 companies A & B. He has received salary of Rs.10 lakhs from A co. & 12 lakhs from B co..While filing his income tax return he has not shown the salary received from co. B on which TDS was deducted of Rs. 360000.Now the assessing officer has leived a penalty under Section 271.He has leived a penalty on tax liability which arises on Rs.10 lakhs+12 lakhs.But on the tax liability which arises on 12 lakhs TDS of Rs. 360000 has already been paid. Whether he should levy penalty only on the amount less deducted as TDS ?? He is referring to Tax evasion .Is his opinion Right ? Is this a tax evasion from the assesse's point of view???
I am B.COM from India. At present I am in Saudi Arabia working as an Accountant. I would like to pursue CA may I know how can I register online & do I need to take CPT exam.
Is TDS deductible u/s. 194A from the interest component in EMIs payable to (i) Financial Institutes (b) Banks ? If so, then what is the threshold limit for deduction?
Dear Experts
Can a husband give interest free loan to his wife? If yes then how by cash or by transfer amount in wife's account. Please explain the whole procedure in brief. Please provide loan agreement and tell to whom I or my wife show this agreement, to bank as income source by wife or to Income tax department by me and wife that I give loan and she receive the loan ? Loan amount would be 15 to 20 lacs.My wife has no other income.
If my wife invest this money in FD or any other instruments then me or she liable to show this in our return or not.
Thanks
Company has been entered into an agreement with an Individual; for supply of 30 persons per day for loading/unloading of material at customer's shop.
serivce provider charge in bill on per piece basis (i.e. 0.75 Rs/piece.
Is this covered under Labour Contract or under Manpower Supply on which RCM is applicable.
Please guide me, its urgent.
Our company hired a banquet hall for annual meet of employees. The Hotel raised different invoices as under -
1. Platform with skirting, Sound Sytem etc- Rs. 17244
2. Buffet Lunch - Rs. 94600
3. Buffet Dinner - Rs. 86000
4. DJ Charges - Rs. 14000
Now TDS is applicable under which section and on all the invoices?
can anyone answer me
my article ship is 1 year n 2 month completed if now i like to transfer n if my principal is give me transfer n sign than i need to give reason for transfer n it's easy to get or not
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Service tax credit