tanisha
16 September 2013 at 18:10

Tds notice

if a company has not deposited the TDS for the FY 2012-13 till date then what are the consequences of failure.
Kindly explain the every aspect and penalties of this faliure and also suggest the remedies for the same.

plz help in this regard....


CA Mohit Jain
16 September 2013 at 18:05

Negative list entry

Negative list service of Sevices relating to Transportation of passengers also includes pantry services if charged separately from fare bill as given rule 12 of POPS, 2012.


CA VISHAL GUPTA
16 September 2013 at 17:56

Applicability of service tax

ARE DOCTORS EXEMPT FROM THE PREVIEW OF SERVICE TAX?? PLEASE CLARIFY


Pradip
16 September 2013 at 17:47

Tax audit applicable or not

My self is Labour Contractor and I have received Contract fees Rs.80,00,000 + Service Tax collected and Paid Rs 9,88,800 and Net profit is Rs. 6,70,000 during FY 2012-2013. Should my books are applicable under Tax Audit ? Please help me Sirs,


rohit
16 September 2013 at 17:41

Articleship transfer

respected sir what are the proceedure to take transfer after one year.


ARUN KUMAR
16 September 2013 at 17:29

Industrial training

sir what is the procedure of industrial training



Anonymous
16 September 2013 at 17:27

Service tax registration

Suppose, My turnover is less than 10 lacs during a particular period & client asks for Bill then shall I give him bill or what shall i do in this case



Anonymous
16 September 2013 at 17:20

212(8)

Dear Sir/Madam,

Can u please give me details regarding Statement pursuant exemption granted u/s. 212(8) relating to Subsidiary Companies.:-

Regarding for :- Total Assets (Fixed Assets + Current Assets) As per new schedule VI can u send me details which can i add for fixed assets + current assets.



Anonymous
16 September 2013 at 17:15

Regarding tds on director remuneration

At what percentage should i deduct as TDS from director remuneration and is there any saving scheme so that less tax will be deducted from normal deduction for e.g remuneration paid Rs 30000.00 Tds deducted @ 20% i.e. Rs 6000.00 net payable Rs 24000.00
this is a simple way is there any option so that we can pay lesser tax i.e by segregating
the salary structure as basic, hra, conveyance etc.
please suggest
Thank you.



Anonymous

Dear Friends,

we export goods under rebate & claim. when we file ER-1 return that ask Non tariff Notification No. SL No. So you are requested to please provide me Non tariff notifications No. for Export under Rebate & Claim its an urgent matter.

Thanks






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