Actually TDS @2% is to be deducted by company while paying amount towards advertisement expenses if it exceeds Rs.30000.
The amount Rs.30000 is paying amount or Bill Amount
Tell me that Bill amount is Rs.28500
Service Tax @ 15% is Rs.4275
total Amount is Rs.28500+4275=32775 whether TDS is to be deducted or not
Please clarify my doubt sir

Dear Experts,

I am running a recruitment consulting firm registered under proprietorship.
In this industry clients generally delays the payment or some bills get cancelled if the candidate leaves within the replacement period i.e. 3 months to 6 months.
In that case how should I claim back my service tax amount paid against the said candidates bill.
Kindly advise..

Regards,
Soma

Hello Experts, I have a query, i am going to start a e commerce website in which i will sell paintings, hand crafts and hand made things. My maximum vendors are small store keeper so they don't have TIN number. I registered my firm as pvt ltd company and going to raise invoice on company name. i want to know weather i have to collect VAT or service tax from clients and any other tax compliance which i have to follow......please suggest thanks in advance..

I filled return u/s 44AD because proper books of accounts are maintained, but IT department issue notice U/s 139(9) reason - P&L a/c and Balance Sheet not entered.
I also have agricultural Income so that ITR form - 4 automatically selected.
Now how can i response to this notice?..
can I enter approximate profit & loss a/c and balance sheet based on available data?.. If I do this is there any risk i.e to get another notice from IT department.

Dear Sir,

What will be my tax liability, if I am treated 'Resident' as per Income tax but remain 'Non Resident' under FEMA

As I am employed overseas but i travel a lot and this year I stayed in India for more than 182 days, so based on below mentioned figure, how my Income going to be taxed :-

Salary Income in Overseas 600,000/Yearly
NRE FD Interest 300,000/Yearly

*I am resident in U.A.E., so as per INDIA/UAE DTAA treaty, concessional tax rate is fixed at 12.5% in India.
*I heard that Interest on NRE fixed deposit will remain tax free, under IT act section 10(4)ii being my status as NRI under FEMA, untill I return India permanently.
*I don't fall in category of RNOR

Please guide me as soon as possible.

Regards
Pk

I have submitted my completion form after serving 3 years including leaves but due to some calculation error there is arising an extension in articleship. what should I do now? is there any fine in such a case?

on Maintenance Charges bill
they charged service tax & vat also
now we deduct tds after service tax amount or after vat & service tax amount?

pls suggest

Hi,
We make payment for the co expenses from the personal credit card in the name of the proprietor. Also we make the deposit in the personal credit card from the co. bank account. How to make accounting entries for the same in Tally.

if an agent has not raised a bill and also not paid the service tax on on commission due, can he file the suit for commission. if yes then what will be the consequences of non payment of service tax?

Dear Sir ,
We are involved inter-state sale of goods . A consignment to us met with an accident in transit few days ago and we had to suffer loss of whole consignment . can you pls guide me how to pass the accounting effect ?

My entry

Party Rs.206000/-
To Sales Rs.200000/-
To CST@2% Rs. 6000/-