sir,
my cilent got a letter from IT dep that TDS to be deducted on hotel roon rents U/S 194 I.He booked a rooms for his office employees who are from out station.He booked these romms in 5 Star hotels.Whether TDS to be deducted on these rents as gross amount paid by cilent is RS.230000 to hotel personnel.All these payments are paid through cheque.whther TDS to be deducted.If there any notification or circular or rulling regarding TDS to be deducted on hotel rents pls enclose it so that i can show it my cilent.

Pls tell how to Register Digital Signature of Bank Manager and information required for that.

The Bank Manager has to Sign Form 8 so for that he want DSC

Thanks

Sir,

We are a Pvt ltd co.
Our directors (having a share capital of more than 10 %) often go to foreign travel for official purpose.

Our company provides them foreign currency as imprest especially for that trip & after return they give the account & we book the foreign travel expenses.

Whether such imprest will be considered as deemed devidend? &
Whether any dividend tax is also to be payable on that ?

Kindly reply soon.

Thanks

Subhash

Sir,

We are paying Commission to a nepal resident
person against the sales affected by him in
Nepal.we are paying him commssion after deducting
TDS @ 11.33% ( as it is applicable in India).

He is Voilating us by saying that u People are not
eligble to deduct tax becoz i m paying the Tax on
Such amount in Nepal,i m able to issue u a
certificate/proof.

1.(Is there is any certificate/proof)
2.we are eligle to deduct tax or not.
3.i had also read DTAA (on net).%age of TDS is not given any where.
4.Suggest me a Site/link which proves that we are right.
5.& at last How could he take the benefit of TDS deducted by us,from NEPAL Govt.

PLZ Reply Sir, i m waiting .....

Ours is a share broking company and our directors and the pvt companies in which they are directors are dealing with our company as clients. Orders are placed for purchase and sale of securities placed only at prevailing market price on day today basis and not for contractual basis and the brokerage charged as per SEBI norms as charged to the unrelated parties( Clients). Will it attract section 297?. Pl clarify.

If we have taken patial abatement of 67%on gross value,then we charge service tax 12.36% on 33%of gross value.
my query is that 67% should be come under vat, and what is the rate on this amount

If we have taken patial abatement of 67%on gross value,then we charge service tax 12.36% on 33%of gross value.
my query is that 67% should be come under vat, and what is the rate on this amount

can any one provide me data migration audit checkist ? please do so if you can it is urgent

Dear Sir,

My query is if We Made a interstate sale in 2007-08. But in 2008-09 we came to know purchaser is not going to give the C-Form, He just dragging the issue. Now what we can do.? Please clarify.

Sir,

I Can raise debit note on him & pay tax to the Govt. But Can i make any legal action against him for not giving C-form because he is not going to pay the debit note amount also.

on which concerns or industries is excise duty mandatory? Is there any criteria for the concerns which can take excise credit?