sir,
Iam working for a Pharmaceutical PVT LTD CO ,
1. I want to know the complete procedure for registration of service tax
2. Due dates for payment of service tax
3. Whether Reverse charge mechanism is applicable or not
4.In how many days registration will be completed
5.Registration fees
THANKS

Hi Experts,

Should rebate u/s 87A of Rs 2000 to be provided to resigned / terminated employees ?

Say,
Emloyee X, resigned in Nov-13
His total Income after chapter VIA deductions falls slightly below, making him benefit of Rs 2000.
He is going to Join another company, where his Total income during the year will exceed 5 Lacs.

Should the previous company deny the sec 87A rebate ?

Or the employee should get benefit of the same not knowing about the future company ?

I HAVE GOT AUDIT FROM BROKER REGARDING AUDITOR REPORT ON SOFTWARE TESTING WHICH IS MANDATORY AS PER SEBI GUIDELINES IT IS MY FIRST ASSIGNMENT WHAT SHOULD I CHECK WHILE DOING THIS CERTIFICATION

Dear Members,

If someone have step wise checklist for issue of debentures by unlisted public company, please share.

Thanks.
Pranay Patel

Dear Sir

I had started business April 2013 as a sole proprietorship business concern.

I pay freight to transporters for purchase of goods.

I have not obtained TAN(Tax Deduction Account Number) as yet.

Am I liable to file TDS Returns for details of transporters?

Moreover, will penalty of Rs.200 per day be applicable for me in case I file Returns for the first two Quarters? My TDS amount is Rs. Zero.

Please Opine

is it impossible to manage studies if u join BIG4

Dear all

My question is, if interest on tds is paid then this will disallow u/s 37 if yes then there are so many judicial decision which says that interest on statutory dues will no disallow as full.
Please answer

I have received some excisable raw materials like plates, beam, etc. from customer as free issue item through their personal challan with out received any excise challan as per rule 4(5)a to manufacturing some parts of fly over as job work basis, and I have not availed cenvat credit on received inputs from customer, and I charged only conversion cost to them in my invoice. so please any body explain me if there any question should come regarding excise duty liabilities on me.

Dear All,

My client had purchased one Immovable Property Value of Rs.80 Lacs before 1 June 2013. Advance Payment made of Rs. 70 lacs at the time of Agreement to Sale before 1 June 2013.
Now the Party has registering Sale Deed in the Month of Dec. 2013 & wants to issue Balance Payment of Rs. 10 Lacs to the seller of Property.

My Question is Whether he is required to Deduct TDS on whole Consideration of Rs. 80 Lacs or on Balance Payment of Rs. 10 Lacs or not required to deduct TDS on any Amount.
Kindly Guide me on this Query as early as possible with relevant Case Laws or any Provision.

If we pay consultancy charges of rs 15000 per month, whether TDS is deductible on the balance amount which exceeds the threshold limit of 75000/- per annum????please advice.

Thanks but, only on the excess of 30k we have to calculate the TDS, or on the whole value paid during the year.