Kindly reply whether TDS under Section 194A is to be deducted on interest paid to suppliers for late payment of dues/ bill amount?????

Hi
I get transferred from PCC to IPCC in December 2009. Is there was any provision that time to continue the articleship without clearing Group 1.
Earlier i have Completed my articleship Of 1 year.
After i got transferred i had continued my training without clearing group 1. Is my training done after transfer is valid or not?

WHAT ARE THE DOCUMENTS NEEDED TO BE SUBMITTED FOR SURRENDER OF ST-2 ??

Dear Sir,

We are doing job work of Marigold extraction work to other company. We are receiving Marigold Flower from them and in process we extract the materials Marigold Olerisam from it. again we are sending that materials to our party. till now we didn't charging ST because it is agriculture itme process job work.

is it correct to not to charge st?.

please mention the notification no; of the ST.

Regrads,
Manju

Dear sir,



can we saw shareholders details on MCA Portal?????????////

a party
b party
c party (labour worker)

1) a party given gold 99.99 to b party .
ex: a=100 grm given b party= 100 grm
2) b party receive gold from a party
b= 100 grm balance gold
b given gold c for jewellery making
50 grm = Sunil Worker
50 grm = manoj worker

sir, how to deduct tds ?

Dear Sir,

Please clarify the following :

Annual Maintenance Contract has been awarded for water purifier with replacement of specific consumables on periodic basis (labour + material). Party has raised the combined bill & without charging VAT. The above AMC will fall under Work Contract Service, if yes what will be percentage for labour charges? Service provider is an individual & Service Receiver is registered with ST Deptt.

Hi,

TDS deduction on office rent/house rent of inclusive service tax or exclusive Service tax.

Please confirm.

Regards,

Iwant know that if an individaul PAY take aloan as on 01/04/2009 INTEREST OF Rs 1500000 p.a. from 2010 to 2013 i.e 6000000
for house loan and constrution complete as on 31/03/2013 than can he cliam as deduction u/s 24 as preconstruction interest amt. of Rs.1200000 + 1500000 property is let out

The service "Renting or hire of Motor vehicle designed to carry passengers" is covered under the reverse charge mechanism.

But this service is not covered specifically u/s 65(105) of Finance Act, 1994 i.e the 119 accounting codes.
Please refer to the list here.
(http://www.servicetax.gov.in/circular/st-circular12/st-circ-165-2012-annx.pdf)


Should the last service i.e "other services not covered by 119 above" used to pay the tax for this service?

Please confirm or let me know the accounting code for assigned to this service.

Thanks.