Dear Sir
My Question is My Professional Fee receipts Is Per Month Rs.4,00,00 and Service Tax Rs. 49,440/- Total Bill Amount Is Rs. 4,49,440. Company TDS deducated 10% Including Service Tax ie Rs. 44,944/- How much i have to take Revenue in Income & Expenditure A/c. Full Amount or Rs. 4,00,000/- Because Service Tax collecting and paid same is ZERO. Please Conform Me Sir, Either Revenue of Rs. 4,449,440/- or Rs.4,00,000
Sir,
I am a service proiver registered with Ludhiana service tax department (Punjab). Can I raise a service tax invoice to other city like Amritsar (Punjab) or I have to registered with Amritsar Service Tax Department. My registered office in Ludhiana (Punjab).
Dear Sir,
In case of a state govt. department, to sign tds return, whether the individual digital signature of the officer will work
or
they have to apply organisation digital signature.
Please clarify.
CAN SOMEONE EXPLAIN ME THE DIFFERENCE BETWEEN AS 18 AND SEC 40 a (2)(b) OF INCOME TAX
sir,
i have done many transactions of future of commodity in silver and jeera. i have made profits in some transactions and and losses in others. pl let me know whether i am covered under tax audit of income tax, also, turnover is full amount of sale of each lot or just net of profit/loss. as net is loss from these, can i adjust this loss against my other business of trading of shoes.
pl guide me accordingly as i have to file my income tax return
thanks.
I am a university professor .I got 1.5 lacs as honorarium for conducting state label entrance test.This income will go to salary head or any other income.Kindly advice me.
Thanks
Dear CA Professionals, During Year 1988 completed M.com. Please advice eligibility of CA Inter as per ICAI Notification during Year 2012. Thanks Mohammed Baseer
can subscription shares be subscribed at premium at the time of incorporation of the company..
my principal is not allowing me transfer even in first year of my articleship .
what should i do?
my firm also have a policy of not allowing transfer to any article and for this purpose they have made me sign a separate document bearing this condition.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Professional income tds are deducated on service tax