Our company is pur chasing software from microsoft through dealer HCL. they are billing both service tax and VAT.
My query is
1. since service tax is applicable due to dealing between OEM and HCL and HCL is liable as service recepient, why our company at all should pay servicer tax on gross contractual value.
2.VAT i understand is applicable as licenses in physical form received
3. can our company pay the differential service tax ie. differcne between service tax claimed by HCL and service tax actually paid by HCL as service recepient

if a private limited company with rs 10 lakh is started and all the money is given as loan. so will that be called a loan company and nbfc provisions will apply or its just a private limited company

What is the relationship between gold and dollar increase

Hello..!!
Can any one tell me procedure to file the TDS Return in case of Deductor is state government and file Form 24G on monthly basis.

How the data need to fill in the software and validation to be make with CIN or BIN?

Thanks in ADVANCE...!!

Hello CAclubindians.. i had an urgent query.. a friend of mine just cleared her CA and she has an interview coming up at Grant Thornton in the forthcoming days.. could anyone please advise me about the important subjects/areas that she should study for the interview? (Its Urgent)

i need help for ITR6 submission. Is there anybody can me. this is our first IT return.

hello can any one tell me how to update our knowledge regarding ca syllabus amendments in direct tax and indirect tax where can we get those updates if there is any web site please tell me.
please do the need full.

Dear CCI Members ,
Please help me out to know how to check Tds credits (i.e)26 AS for the ASST YR. 2005-06, since TRACES does not shows the credit for more than 6 Yrs .

Hi

I have filed my ITR .

I have received the following communication from Income Tax department via sms:

ITR for AY 2013-14, Ack no:******** has been processed at CPC. Order u/s 143(1) will be sent via mail.

What does this mean and what is supposed to be done now?

The pdf shows that I will have to pay INR 50 more. I am willing to pay the amount.
So can you guide me through. The challan number and if at all it can be paid online. Also do I have to send some mail or form by post to IT dept?


Thanks

Dear All


Can anybody tell me where it is written that assessee has to upload the scan copy of their financial statement??

I could not find such guideline from Income Tax Department

I think Assessee only have to e-file the return and Audit Report. i.e. Tax Audit Report & ITR-4/5/6/7 As applicable