hi..
my company paid to doctor twowards fees Rs. 100000/- so surcharge is applicable when we deducted Tds on this amount U/s 194J

Dear Sir,

One of My Client manfacturing seeds and the goods are not excisable and the company purchasing capital items on which excise duty is paying

There is no Outflow of Excise and Customs duty payble from the company

The Company is paying Service Tax under GTA

Shall we offset the Cenvat Credit on Excise duty is to Service Tax payble on GTA

Note : Service Receiver has to pay the Service Tax on GTA

Thanking you

I nneed some case laws on 194H of IT Act... TDS on commission received by non-executive directors.If any one have do provide ASAP.

Why it is necessary to maintain BRS? Give answer in weightage of 20 Marks Or with refrence to 20% Of Any exam.

One of our subsidiaries is located in Andhra Pradesh. It Purchases inputs locally but all its sales come under the purview of central Sales tax. Can Somebody tell me as to hoe much vat input credit can be availed under the Andhra Pradesh Vat ACT ?

I am pursuing ICWAI Inter, I have applied for the practicle training exemption as I already have more than 3 years of experience in the accounts field. Now I have received a letter from ICWAI and they are demanding for the company's audited balance sheet and payinslip. I am working on a contract basis in this company I can submit the audit balance sheet but instead of payinslip I can submit the salary certificate is it acceptable Plz guide.

Whether service provider liable to deduct service tax on reimbursement paid to him ?
e.g. if C.A. received reimbursement from client then whether he is liable to deduct service tax on it or not ?

I am pursuing ICWAI Inter, I have applied for the practicle training exemption as I already have more than 3 years of experience in the accounts field. Now I have received a letter from ICWAI and they are demanding for the company's audited balance sheet and payinslip. I am working on a contract basis in this company I can submit the audit balance sheet but instead of payinslip I can submit the salary certificate is it acceptable Plz guide.

Dear Sir

We are Post graduate professional practicing as an auditor & Tax Consultant
we are providing legal service to our clients on Central excise, Service tax & VAT etc.

we charging our fees as retainership charges for this whether service tax applicable or exempt.

If new asset is purchased during the previous year but put to use in the next year,then , is enhanced depreciation allowable in the next year or in this year of purchase or not allowable at all.