A company received Service tax on Sale of Residential Flat.They also receive work contract service by civil contractor & electrical contractor. They also paid service tax to the contractor & paid to department on reverse charge.Can they avail credit the paid service tax to contractor & on reverse charge. If company received Rs. 50000/- as service tax for sale of flat and paid service tax rs. 10000/- on work contract service to Contractor & Rs. 10000/- to department on reverse charges. How much they depoit the service tax of Rs. 50000/-. Please clear my doubt.

Dear All,


can any one do share the CFY 2014-15 IT Declaration form .

Regards,
kAMALA s

Sir,
I am sunit kr sharma for ask my question on financial year 2013-14/A.Y-2014-15 Income Tax return Filling do the submit or not

I uploaded my TDS return with a wrong PAN and for that a default generated. Now, I want to revise it but I don't know the correct PAN. So, please tell me whether It is possible to revise it without PAN detail of the concerned person.

Sir/Madam,
We are paying interest to the party and we deducted TDS U/s-194A . We are deposting the TDS of all months(for thw whole year) in the last Quarter(Q4) and for Q1, Q2, Q3 we are filing NIL returns. Is it Valid?


Or Do we have to deposit every month and file TDS return for every Quarter??

Regards,
S.Aparna
Student.

Hiiiiii,

How to remember Income tax sections?

Is there any shortcuts for remembering sections?

Plzzzzzzzz help

Dear sir/ madam,
what is the tax provision if gratuity is paid to an employee , which is included as salary component.

whether the gratuity amount form part of taxable income.

if it is subject to tax, what is the backgroud of taxation.


kindly post yor valuable suggesstions...
thanks in advance..

i have taken transfer in articleship.do i have to submit identity card with the institute again?

Sir, my father is an employee of a rubber factory from last 30 years which is not doing production from last three years and also not paying salary. Now they are telling (indirectly) that to give resignation take only Rs. 60000. what should i do to recover my gratuity and o/s salaries? please help us.....

Dear as per new circular of Income Tax Dept. that No TDS deducted on service tax amount of Professional Services ( 94 j ) therefore I Want to know that same thing applicable on other section i.e. 194I/194C/ 194H. etc.


Thanks
Raj