Dear Sir Ma'm
I am Vijay Mishra, working with Minar Travels (I) Pvt Ltd. I have asked the same query some days before, but till date i have not recd proper answer. My question is like this :
We provide hotels to our guests. We receive commissionable rate as well as net rate from hotels. If the bill amount of Hotel is Rs. 5000/- ( Bill amt- Rs 5500/- Less commission Rs. 500/-). Should we charge service tax @ 10.3% on Rs 500/- and deduct the same from the payment of hotels ? Please reply me soon, as the matter is already delayed. If yes, please givr proper reference.

Regards

Vijay
9810822365

the trust is registed as "BHANUMATI VIDYAMANDIR TRUST", trust is registred under sec.12A. The trust has fixed deposit with bank. Now my question is that for Non deduction of TDS, CAN CHARITABLE TRUST ELIGIBLE TO ISSUE FORM NO 15G OR NOT?

OTHER WISE I HAVE TO SUBMIT FORM NO 13.
PLS.REPLY ME.

My client has paid rent of Rs 200000/- in advance for 2 years to a person amouting to Rs 100000/-p.a
{Rs 100000/-(08-09) + Rs 100000/-(09-10)}

1.Should he deduct TDS on this rent paid as it does not amount to Rs 120000/- p.a

2.But will he be liable to TDS on payment basis as it definetly crosses Rs 120000/- p.a

cst rate is 2% against c form

cst rate is equal to vat applibale in the particular state

vat rate is 4% against declaration form in harayana

wht is the full rate of tax within the state without declaretion form

which tax rate will be applicable for the central sale without declaration form

vat rate 4 % or full rate of tax without declaration form (D1)

pls advice

I have two Query
1)If there is sale of residential flat and brokerage is paid whether it can be reduced from the sale consisderation to arrive a fianl amount to reduced from block

2)Can Interest paid on lease hold land for earlier year can be capitalised if in book it is booked on 1/04/2008 and paid on 31/12/08 than it will fall on 1ST part of year or second

kindly it is urgent

Dear Experts,
I have a query regarding service tax applicability on commercial training or coaching centers.
Will Service Tax be applicable on study material sold by a computer trainig institute to its students, is there any other tax applicability if books are sold in such a manner... like VAT etc.????
Can the overall tax liability be reduced by modifying the fees structure in anyway????

Can anyone clarify whether the TDS payment made on 31st May (TDS pertaining to 31st of March) to be included in TDS Return for 4th Quarter of 2008-2009 or it should be included in 1st quarter of 2009-2010.

Kindly clarify.

Will anybody please tell me if the CARO applicable to a private limited co. having Share Capital Plus Reserves of Rs. 35 lakhs, Turnover exceeding Rs. 5 crores and loan from banks exceeding Rs. 25 Lakhs. Two of the conditions for the applicability of CARO are met and one condition regarding net worth is not met. Then CARO is applicable or not?????????

Mr.A apponited as a sole selling agent for XYZ ltd., u/s 294.but the general meeting was not held after his appoinment. whether his appoinment is valid?
is there any remedial measures to make his appoinment valid???

Dear Sir,

Suppose if a company gives the Production Machine to the sister Concern on rental basis is service tax applicable on the same if yes than under which category it should be levied

Regards

Ravi Konda