Is there any course after MBA or is there any exam that i can give?

Dear All,

I want to know whether TDS is deducted on Membership Fees paid to NASSCOM.

Below is the break up of the fees received from NASSCOM.

Particulars Amount
1)One Time Admission Fees:- 5,000
2)Annual Membership Fees :- 50,000
3)Newsletter&Mailer Chgs :- 4,800
Total :- 59,800
Service Tax :- 7,392
Grand Total :- 67,192

Pls advice whether tds is applicable or not.If yes than under which section.

Regards,

Ravi Konda

A civil contractor is engaged in the activity of construction of residential houses as per the requirement of different individual persons separately. for example he prepares one house for person A at one person, than for Person B at some other please during the year. whether he will be liable for service tax registration ?

my friend is working in a pharma company. they deducted TDS on his salary . but the records of TDS is not available in income tax india site.
the deductor not issuing form16 for TDS and the deductee shall get refund when he files the return. now my query is without form16 can he file the return and get the refund.

Hi Professional colleagues,

I am a CA, qualified in May 2010 and presently working with a Private company.

I wish to Join ICWA qourse.Please suggest me Is it possible to do this qourse with Job and Is there any exemtion from any subject or practical traning to a qualified CA. And can I join this qource directly from Inter.

Dear All,
I have few queries on s.tax:

1.S.provider includes s.tax amt amt in invoice and gets the entire amt from the receiver and pays s.tax amt to the govt in normal case... Is my understanding right? 2.In case of reverse charge, does s.provider raise the invoice along with the s.tax amt or he simply raises the invoicce for the service rendered alone???
3.In case of partial reverse charge, how does the s.provider raise the invoice?

Dear Experts

In single service tax registration for a properioter,is there any requirement of undertaking?

Please tell me the documents required for registartion of a properioter in service tax.

Thanks in Advance

Our company reimbursed the 25% amount for participation in exhibition held in another city to our debtor.

The original invoice for participation is in our debtor's name and the debtor has in turn raised debit note of 25% of the amount.

Now is TDS required to be deducted on it and it would be covered in which section?

Hello,
Please help me for the following query.
How to do the User ID and TAN mapping while registering the TAN on the tin-nsdl site? I am doing the same and there continuously giving internal error.
Also whether uploading of etds return on tin-nsdl site has been discontinued?
Thanks.

Hello CCI..., i have a doubt weather any difference between provision for taxation and provision for income tax...taxation in sence what., both are same or not..?