Respected Sir,

My query is if a person has short term capital gain on shares of Rs.12600/- and the special rate applies 15% on it which is Rs.1890/-, but his normal taxable income is below the taxable limit. My query is that is he require to pay the STCG tax of Rs.1890/- or he don't require to pay any tax.

Thank You.

sir,

Do the member after making the online payment require any thing to be submitted to the Institute?

thanks in advance

Please reply

My service tax liability are as under:

April-June:- 36967
July-Sept :- 44974
Oct-Dec :- 28862
Jan-March :- 54983

Payments made for service tax are as under:

DATE AMOUNT
29/05/2012 :- 25000
16/02/2013 :- 40000
30/03/2013 :- 50000.

Rate applicable is 15%.Pls help in the calculation...

We are receiving a bill on quarterly maintenance charges from the society and they are levying service tax @ 12.36% on the said maintenance charges.

In this case are we liable to deduct T.D.S on the maintenance charge so raised. If yes, then at what is the rate and section of T.D.S to be deducted?

What is the procedure of deduction of TDS on intt. On unsecured loan in case of individual & time of deposit the TDS & Return ?

Sir,

If a accountant is taken on a contact basis in a company and his salary is Rs 10000 and a addition of Rs 500 is given as telephone exp as per the contract, then TDS will be deducted on which amont Rs 10500 or Rs 10000 and at what rate

Dear Sir,

One of our client is running the business of supplying the well water to his clients and for that he has his own trucks. My question is at what rate of depreciation he require to make at the end of the year.

Yours Faithfully

Dear Sir,

One of our client is paying the transport charges of trucks,tempo etc for supply of his material, but he is not deducting the TDS at all. My query is he require to deduct the TDS while making the payment for transport agency.

Thanking You.

Sir

Kindly tell me the availability of cenvat credit before service tax registration

when turnover is 50,00,000, profit 3,00,000(Less than 8%), books of account properly maintained, should the Audit applicable(Partnership / Individual)? if yes then which section? is form 3CB-3CD is to be attached with ITR 4? is form 3CB-3CD to be submitted electronically in above case?

Please Help.