TDS of Rs 3900 is reflected in 26AS form for a receipt of Rs 195000 from Life Insurance Corporation of India. Normally LIC Maturity proceeds are exempt u/s 10(10D). Is this receipt of Rs 195000 tax free or taxable? If yes, then what are the conditions applicable for such taxability?

where is the best classes available for it? and what's fee or any faculties available for study from home?

we are mfg. exciseable SSI unit in Gujarat we mfg. LED television and sale under MRP base excise Charges in invoice. we have dispatch goods factory to buyer premises through local Tempo and freight+loading/unloding charges paid by mfg. company more than 2500 freight + 1200 loading/unloading charges.

my query in GTA (RCM) can i pay service tax on Tempo charges (Fregith + Loading/Unloding) or only Freight Charges.

second if yes service tax paid we can credit ST and setoff against cenvat duty payable
and that Freight+ST Can collect with buyer in exciseable invoice.

devang shah

As a service provider I am registered under service tax as business consultant. I stopped providing services since last 2 years but I am filing nil returns regularly.

In future also I am not interested in providing any type of services.

So considering the above position is it mandatory to apply for provisional registration under the GST even if no taxable services are being provided since last 2 years?

Hi

Can someone plz suggest if TDS is applicable on payment (194C) to State Govt Undertakings?

Thanx & Regards

CA. Paras Gupta
9888212416

one of my clients want to close his business in the month of March 2017. Is it necessary for him to migrate to gst? please clarify.

Hi,

A newly incorporated private limited company can issue shares to 200 shareholders (maximum) in a single financial year.

Hi all,

A company applied for TAN in the month of Dec 16 and started deducting TDS from said date, however, it received it's TAN on 14th Jan 2017. 

Since the company could not deposit TDS on due date i.e. 7th Jan 2017 in absence of TAN No, Is it required to pay Intrest for said delay?

Respected Experts, can you clarify when housing loan principal 80 c and u/s 24 interest benefit claimed I.e. which FY it start. at the time of agreement and registered date on ebtr and registered with stamps duty department or any possession letter specify any or occupancy certificate get.Please clarify exact date on which previous year I claim housing loan as he already paid some emi. Please kindly let me know asap.

whether TDS need to be deducted on office renovation expenses