Dear Sir,

We provide service to a company of Rs.1,00,00,000 and charged service tax 12.36% now how much that company deduct TDS from our bill and we are having low TDS certificate under section 149J (0.2%) and how we can file our tds return.

Please let me know the process

Ranjan

RESPECTED SIR,
ONE OF OUR CLIENT,AN INDIVIDUAL, HAS GOT AUDITED HIS ACCOUNTS AS HE HAS SHOWN PROFITS LOWER THAN REQUIRED U/S 44AD FOR AY 2013-14

MY QUERY IS AS THIS BEING FIRST YEAR, TDS PROVISIONS ARE NOT APPLICABLE FOR AY 2013-14

BUT WILL TDS PROVISIONS BE APPLICABLE FOR HIM FOR THE AY 2014-15 ?

whether form no. 8 is required to be filed with ROC for loans taken from outsiders (i.e. individuals other than directors, their relatives and members of company), which are secured by only personal guarantee of directors?

Plz guide me. It's urgent.

respected experts,
i have registered ca final on 17 September 2012 and only received registration letter but not received institute books and practice manual and my final exams in nov. 2013
please its urgent and give me suggestion what i m do to receive books fast.

Hi Dears,
I have wrote IPCC(may-2013) attempt,
and also registered for CS(executive program)in June-2013. My query is whether i want to intimate it to ICAI now or after result (i.e before article-ship).And what is procedure to intimate. Please clear my query as early as possible.

If an individual is SSP providing works contract service to company, than valuation for service tax will be made directly on 50% and accordingly pay service tax or tax will be paid on 40%, 60% or 70% as the case may be.

A Registered Partnership firm having no business activity hereafter other than renting assets on which depreciation claimed.Can it provide Interest and remuneration to its partners?Can it claim depreciation on assets?Can rental income be adjusted against remuneration and interest and depreciation if allowable?

My client is having two businesses both are proprietorship concern and the proprietor is one .in 1 business turnover is 65laks and in another 60 lakhs whether section 44AB is applicable and is accounts to be audited or can he go for estimation under sec44AD

i was deduct tds on 2nd April & deposit it to 6th june . the 1.5% interest is levied but how many month the interest of late payment is levied.
If i deposit above tds on 10th june then how many number of month the tds of late deposit is levied

hi i want to register for ATC course (under conversion scheme existing cpt student) I want to appear in may 2014 exams. When is the last date for registeration? plz reply and thanks in advance