If an individual receives rent from his immovable property as Rs 5,40,000 per annum and Rs 32,16,000 per annum totalling to Rs 37,56,000 per annum:-

1. Does he have to pay Service Tax separately or together for both the Rents received ??
2. Can you please let us know how much Service tax needs to be paid for the entire year (or every quarter) along with the calculation ?
3. Can we deduct Property Tax as a deduction while calculating Service Tax? if yes, the amount of property tax would be of the previous year or the present year?


Regards

if a principal has 12 articles under him(i.e. max limit) can he take additional article under secondment scheme... recently introduced by icai... because there is no such MAX secondment limit given?

Whether CA can be shareholder of Pvt. Ltd. Co.
Purchase of shares is purchase of ownership. So, whether it would be considered as running business in the eyes of ICAI.

Pls. anyone guide me in this matter.

Thanx

Our assessee is a doctor employed by assessee on salary basis.
But hospital is deducting and depositing tds u/s 194J.
My question whether we have to show income as salary or we have to prepare books bs & pl and file ITR-4,
if yes then how can i prepare as our assessee is having only salary income.

Please guide for house rent exemption & what are the limit and conditions

thanks

Recently notice was received
that AS PER AIR investment of 100000 [1 Lac] was made during FY 006-07 AY 2007-08 for purchase of units or acquiring shares
Income Tax deptt wants to know if the information is correct?
And has asked to submit Bank Acctt statement
And Copy of Income Tax Return

1.I do not have taxable income so I do not submitt Tax Return, WHAT TO DO?
2.Presently I am out of town So I need more time to reply the notice,
HOW CAN I GET MORE TIME??

Can CENVAT CREDIT be taken for Service tax paid for the construction of FActory Building where the product which is getting manufactured is excisable.

Dear All,

I am filing TDS REturn 24Q4 for 2012-13. Now if employee has joined in the month of March-2013, His salary for month of March is under basix exemption limit. But if we consider salry from previous employes then TDS becomes deductible. After considering the same, we deducted TDS.

Now what should I fill in Annexure 2 of TDS return. i.e. salary paid by my company or should also include salary paid by previous employers.

I HAVE A PVT.LTD. COMPANY

1ST TIME PAN CARD WAS ISSUED WITH THE INCORP.DATE AS 13/03/2012(wrong) at the place of 30/03/2012

I registered my PAN with same incorporation date (wrong date 13/03/2012) with www.incometaxindiaefiling.gov.in.. at the time of filling my first ITR..

Now I have made correction about Incorporation date e.i 30/03/2012 in PAN and have new PAN card...with incorporation date as 30/03/2012

what should I do as at the time of login I have to give 13/03/2012..

How to change my profil..plz reply

If I account an Invoice in my books of account on 31st April (for MIS purpose - for monthly result) but raise invoice in the month of May (say 10th May) then my liability for service tax is for the month of April or May.

Pls reply urgent