One of my client is a service provider ( software developer). He purchased computers and other office eqipment on which excice duty also levied. Can he take credit of excise duty.

IF AS PERSON HAVE TWO OR THREE TRANSPORTING VEHICLE AND DOING THE TRANSPORTATION BUSINESS BY THEM AND RAISING THE BILL WITHOUT SERVICE TAX

AS A SERVICE RECEIVER HAVE WE TO PAY THE TAX ON THAT ?????

HE IS OWNER OF THE VEHICLE AS WELL AS USING THE VEHICLE FOR BUSIESS

WHTS THE DIFFERENCE BETWEEN GTO AND GTA


PLEASE ADVICE

Is TDS deducted on Assesable Value including Srvice Tax or Excluding Service Tax.
Ex-
Value os service Rs.10000/-
Service Tax Rs.1036/-

So Assesable Value would be Rs.10000/- excluding Service Tax OR Rs.11036/- including Service Tax.

Please reply soon.
THanks and Regards
Abhishek Agarwal....

Whether Monitory limit prescribed u/s 44AB (a) & (b) i.e. Rs 40L & 10L respectively is businesswise or assesseewise.
(ex an individual having several business which individualy below the limit and cumulatively crosses the limit)
Any circular, notification, caselaw etc for this issue

Dear all,

URGENT!!!

I am working in a PVT. LTD> Company which is a wholly owned subsidiary of foreign company and they are having one foreign director and one Indian Director on the board.

MY Question is- as per companies act- we should have min. 2 directors on board,but it is no where mentioned about the above scenario- then would it suffice campanies act provision in this case OR the indian company should have two Indian directors compusorily?

Regards,

Amit Deokule

Regards,

what is the treatment regading payment of salary paid in cash amound exceeding Rs. 20000

Can CA deposit online TDS of the client. or the assessee is required to pay TDS through his own online banking A/C. whether the CA can receive the sum from the client into his own a/c and then pay TDS through his own online a/c. is there any notification that the assessee is required to pay TDS from his own a/c.??? plz clear......

Dear All,

VERY URGENT!!

I would like to know about the Tax we deduct on Maintenance Charges of Office Premises.

We deduct Rent tax on rent for office premises then what would be the tax treatement for maintenance charges.

There are some controversy about this, so would like to know the % of the same.

It is URGENT!!!

Regards,

Amit Deokule

dear all

one of our client is provinding services as manpower recruitment agency.

while filing return in st-3 form he has claimed service tax paid on telephone bill (rs.129 every month) as cenvat credit.

i do not think this is correct?

please explain with example regarding cenvat credit in service tax?

We are booking flight tickets from agency they sent a bill the lump payment payable was 112000.Is it attracts TDS?that bill contains ticket fair & taxes then on which amount we deduct tax?