I had issued a invoice for rent. - 1,08,000
they deducted the tds amount and paid the rent 1,05,840?

why they deducted the amount ?

to avoid that deduction what i have to do ?
can u explain ...PLEASE....

sir i have made all payment on time but i have not filed return since April 2012 i want to know should i have to pay penalty if yes how much and what the way to overcome this penalty?

My client is a Cctv work contractor indulged in installation and commissioning of Cctv for city surveillance. This service is provided to police department. Order falls under category of work contract. I want to know whether he can avail mega exemption under n/n 25/2012 under point number 12, where,
12. Services provided to the Government, a local authority or a governmental authority by way of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation, or alteration of -
(a) a civil structure or any other original works meant predominantly for use other than for commerce, industry, or any other business or profession;

I want to know about Advance Licence for duty free import, so please let me know about procedure and fees for Advance Licence from DGFT

Dear All,
I would like to know whether I need to register myself for service tax when I am providing services which are exempt under the law. For eg, if I am providing health diagonostic services, am I required to get myself registered? Kindly quote the related section and case law.
Thanks in advance for the reply

We want to know if an EOU can claim drawback if the firm did not make any import and uses all duty paid inputs in their production procured from local market and does not claim any cenvat refund and no refund of Central excise duties. The only benefit of eou we are taking is income tax rebate.

IS INPUT TAX CREDIT ON GOODS CAN BE UTILIZED AGAINST SERVICE TAX ?????????????

IS TDS APPLICABLE ON REIMBURSEMENT OF EXP. (ADVERTISEMENT)BY THE CO. TO ITS DISTRIBUTERS. WHO MADE THE EXPS. ON BEHALF OF THE CO.

Hello,
We are dealing in E-Commerce business. We have a process of generating the invoices electronically. Presently in our brand we are maintaining two types of invoices- Tax invoice and Retail Invoice. These both invoices are generated within the same series. Suppose my first 100 invoices contains first 15 invoices of Tax then 16 & 17 Invoice of Retail and again 18 & 19 invoice of Tax and so on. Now i wanted to knw that do we need to maintain different series for Tax invoices and Retail invoices.

Hello Everyone
I have been provided a corner in a corporate office free of cost and in return I have to provide food to their employees at subsidised rate.
Location is Centrally Air conditioned
Whether I should charge service tax on the bill to employees ?