Anonymous
25 December 2013 at 11:42

Tds deduction on reimbursement of expenses

Dear All,
MY Company is Provide Industrial Catering, Housekeeping, & Facility Management Services.
My Co. Contract to other Co. for Industrial Catering & Client agree to Reimburse the Gas Cylinder Cost Actual Borne by the Our Co.
Client Pay Actual Cost for Exmp. Our Co. Pay Gas Cylinder agent/Agency Rs 1000/- & Reimbursement bill Charge to Client of Rs 1000/- Only No Additional charges charged to Client.
On Above Rs 1000/- Client Deducted TDS @ 2%. Whether this transaction cover under Tds Liabilities


CA Durgesh Sharma
25 December 2013 at 11:42

Imputed cost

What is an Imputed cost? Explain with Example!!


brij bhushan gupta
25 December 2013 at 11:20

Capital gain

sir if i sell a residential plot after 3 years then i can claim section 54 or not for long term capital gain



Anonymous
25 December 2013 at 11:17

Articleship query

I have reg. for my Article ship on 21st Oct.But yet I have not Rec. any Letter and I have post my query on E-sahityaa but I have not got any clarification I have also submit My application to institute. So kindly Suggest ASAP.



Anonymous
25 December 2013 at 11:14

Long term capital gain


I have long term capital gain from sale of land.Please suggest me tax planning other than relief u/s 54


REVATHI
25 December 2013 at 11:04

Tds

Friends please clarify whether tds has to be deducted including service tax or excluding for professional charges



Anonymous
25 December 2013 at 10:55

Service tax

Dear Experts,

We are registered under service tax as service provider category of Business support services.

now we need to pay service tax under Information Technology Software Services under reverse charge. accordingly we had paid the liability but we had paid under Business support services( registered under Service Provider).

please suggest whether we are right or we have to register our self as service receiver of Information Technology Software Services and pay liability on the same.

Please advise.

Vijay Jain


priyankabagga
25 December 2013 at 10:43

Way to take cenvat

Hii..My query related to service tax:

A manufacturer takes services of job work printing which is included under negative list and therefore exempted.Now if job worker not aware of fact that this service is exempt under negative list and thereby raises invoice to service receiver with service tax and manufacturer too not knowing the fact that no service tax is payable pays it to job worker who further deposits it to govt, then can manufacturer avail cenvat credit on it on basis that job work service is used for making dutiable final product which is otherwise exempted service.pls answer with sections and case laws( way out if any)


Manish MAURYA
25 December 2013 at 10:42

Cfa

Hi
i am in ca final nd doing articleship.i want to do cfa also.
pls give me full details about the course and its duration.


sudarsan Kumar
25 December 2013 at 10:35

Articleship transfer

Hi sir u joined in one firm 2 months ago and I want to take transfer to another firm now.my doubt is about 1. is it compulsory to take permission for transfer from icai. 2. is it compulsory to join in another firm immediately after taking transfer if not what is time recommended to join another firm. 3. if my boss not accepted for transfer can I take termination.






CCI Pro



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