Anonymous
25 October 2013 at 16:10

Exemption

Dear Sir/ Madam

My customer is saying they will provide us TAX exempted certificate and in invoice the VAT and Service Tax will be zero.

Is it possible, and what should we have to do in this case.

Akash Jhingan



Anonymous
25 October 2013 at 16:10

Return filing

I have submitted my ST-3 online. Do i have to Send a print out hard copy to my juridiction office?



Anonymous
25 October 2013 at 16:05

Tds on payment of hotel bills

Our company pays reguraly to a single hotel on bookings made. but we dont have any Written agreement.The hotel levies service tax on its bills.
IS tds required .


PRADEEP KUMAR VATS
25 October 2013 at 15:59

Book

Dear all

Please suggest me the book of excise that I should purchase since I am doing the audit of manufacturing concern. The book should be such which cover every aspect pertainig of excise and that should not be exam point of view type.

Thanks

CA.Pradeep Kumar


GAURAV JAIN
25 October 2013 at 15:59

Refund of income tax

what is the time period for refund of income tax of a.y.2013-2014 of an individual whose due date is 31/07/2013...?


amit lalwani
25 October 2013 at 15:57

Tds on payment of hotel bills

our company is regularly paying hotel bills, but we don't have any agreement in written with the hotels. but we regularly books rooms in the same hotel always.The hotel charges service tax on its bills. as per Sec 194(I) thier should be an agreement or arrangment for use of land / building, and as per 194(C) Work Defination does not include such transaction.
So can any one please clarify me whther i have to deduct TDS or no


vishal h baldaniya
25 October 2013 at 15:45

Contrac costing

pls let me know the contrac costing formulas for work.completed and percentage. and for estimated contrac also and the payment made accordingly to contractor


Bhushit Vasavada
25 October 2013 at 15:42

Reg. cs examination leave

Hello, i filed form 112 for CS course, i am also doing CA , Whether leave for CS exam will be allow in CA or not? Please give me answer with reference.
Thank you.


CA.Vivekkumar Trivedi
25 October 2013 at 15:40

Sale of agriculture land

one of my friend have sold agriculture land which is in rural area and beyond 8 Km from municipal limits now i want to solution for following questions:
1) whether exempt or taxable
2) if exempt then under which sections
3) if taxable then how i will be save tax on this income


Yash Sharma
25 October 2013 at 15:37

How to deduct tds on professional fees

i am working in pvt ltd company. i am fresher, in this company paid 35000 per month
for professional fees pls guide me how to deduct TDS on Professional fees






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