My Income is less than 5 Lacs, and my tax liability (gross) is coming to 1930, if i claim rebate u/s 87a, can i also claim refund of TDS earlier deducted from my salary. Please answer...

Sir, please clarify in this issue.
My company (Name : ABC PVt Ltd)provide Beauty Parlour service. this company already registerd under service tax and file the returns regulary. My issue is other branch is open in different location in name and style as (Name : ABC PVt Ltd)
but management is different. this management had paid every month some amoount to the(Name : ABC PVt Ltd) please ABC Pvt Ltd point of view and branch point of view kindly advise service tax matters in deep

Read more at: https://www.caclubindia.com/experts/ask_query.asp? company.Invoice is also raised

Dear Sir,
Tds in books recognised due or payment whichever is earlier(except salaries).Practically i have a query tds was recognised on due basis but payment was not done then what is the due date for tds payment to dept

Thanks & Regards
Mahesh

what is form H? and when it can be used?
whether it can be used in inter or intra state sale?

please, reply as soon as possible....

We have a firm whose business is of construction of buildings, it has a land which is in a stock in trade. Now firm is selling the land to another builder, what is the measure to take to reduce the tax liability.
Whether firm can make any investment or do any other expenses to reduce the tax liability.

TDS on Salary is deductible U/s 192.

No liability of TDS on family pension, as it is taxable under head 'Income From Other Sources'.

In my case, Salary as well as Family Pension is being paid by same employer.

I want to know,
Whether the employer is LIABLE to take the total income of the payee as 'Salary + Family Pension' and deduct TDS accordingly ?

OR

The employer may deduct TDS on Salary and leave the family pension for the purpose of calculation of TDS ?

Dear Sir,
Our Clint's business is renting of computer. We mention it as inter state works contract @ 5%. But current year the renting amt crossed Rs.10,00,000/- , so now on-wards we should pay sales tax or service tax ?

Is only a CA Who is in practice for more than 5 years can use FCA or a ca who is in job can also use FCA after 5 years.

Dear Experts,
Please clarify whether we are liable to pay ST under Reverse charge on services received by us from an Advocate. WE Have Private limited concern of about more than 500 cr. turnover.

Hello Experts,
We deal in agro products and we receive services of GTA. AS per rules and act we charge service tax on gta , now the qustion is can we avial the credit of input service tax paid by us like ST paid on professional fees etc. for payment of ST on GTA.
plz help me out.