Sir,
I am working in an engineering college and i have a doubt regarding TDS. The previous accountant deduct tds from one lecturer and remit U/S 192 for the FY 2012-2013. Actually his service U/S 194 J, and he ask me to issue Form 16 A instead of Form 16.

My doubt was, is it possible to give Form 16 A? If then how and when revised return should be submitted? How i can remit the balance amount of TDS?

Dear Sir

I want to get labour licence in gujarat what document I will need for it ??

Is reverse charge on supply of manpower services and hiring of motor vehicles designed to carry passenger services applicable if only exempted services are provided by the company?

hi..
can any body tell me, if a company pay more than Rs 10 lacs to a unregistered person as commission on sell of land and that service provider is an unregistered person not charging any service tax then what is the liability of the company???
thanks

Dear Sir,

I have received Debit note of Service tax regarding xyz services i have already paid XYZ service Amount but service provider dont charge service tax @ time of bill.
now he raised debit not to us for service tax ,now,can i deducted tds on this debit note.?

Dear Sir

I had taken loan from my relative 2 years ago, now this loan is not payable by me & I am going to credit my capital account by debiting the loan account. Whether this would be taxable as income ???

Dear sir,

We have exported 25 MT. Di calcium Phosphate which is manufacture from phosphoric acid. now in DBK -1 statement whether i have to give a unit qty. of Phosphoric Acid required for manufacture of 1 MT Export product or for whole consignment i.e. 25 MT.

also suggest that whether i have to file separate brand rate application for each shipment for the same product.

Waiting for your prompt reply

Dear Expert

my office shifted to other place, we engaged packers & movers to shift our computers and other material.

my quation is TDS is deductable on this payment or not, if yes under which section we have to deduct

Is it possible for a private limited company to open a section 25 Company?
Can that Section 25 Company be a wholly owned company of the private co.?
What are the steps of opening a Section 25 Company?

Dear Sir,

We are a trading company in India. Our buyer in India placed an order on our Singapore Supplier directly. Now Singapore Supplier is transferring commission to us for this transaction, on which we have billed Service Tax to Singapore Supplier.

Can the Singapore Supplier claim this Tax amount as a Credit in Singapore. Kindly advise.

Regards,

DS Bhat
Finance Controller