Dear Sir,

We are freight forwarders in India.

On a Import shipment, we are charging following charges from our overseas agent :-

Transportation Charges $160.00 (From Mumbai to Ahmedabad)
Service Charges $166.54

Please advise us, are we liable to charge any service tax on our above charges from our Overseas Agent.

Mohan Saxena

In this Circular due date for 24Q Statement filing is indicated as 15th of next month, while notification 30/2016 issued on 29th April, 2016 says due date for filing of TDS statement extended to last date of next month following the respective quarter. (Except for TCS, for which 15th of next month)

My Query is which due date should we consider for 24Q statement..?

Dear Sir/Madam,
Had a query which needs to be confirmed about Profession tax.
Person "A" is a salaried person and his profession tax is cut Rs.2,500/- as per the regular rules.
Further, Person "A" is also a Director in a company and has a PTEC number.So I suppose "A" will have to pay profession tax under PTEC also.
One of my friends said that when his PT is deducted from salary which means he is paying to the Govt Rs.2,500/- therefore he is not liable to pay PTEC again.Kindly confirm.
Thanks and regards..

Dear Experts
I have purchased the goods i.e.
100 Goods value
5 Vat
total bill amount 105/-
however since it was sales invoice therefore i am not eligible for ITC.
Pls tell me what will be the accounting entry if No ITC allowable,

Regards
Karan

payment in respect of life insurence is exampted are not. a person received a sum of RS. 127200 in f/y 15/16. can I claim exemption for the whole amount which mention above. please help me with example

a person receives insurance commission. as per form 16A total amount less than 250000. whether he has to file ITR. for A.Y. 2016-17. if yes how

In case of listed company, whether service tax will be applicable where TDS has been deducted on the amount paid to independent director. We are treating the amount paid as director sitting fees.

The assessee being a private limited company incorporated in India had rendered service to a company abroad which has deducted TDS while remittance of payment for services received. How can the Indian Company claim the TDS while filing return??

A person paying EMI pre-construction of his house . Any under Sec24 he can claim interest for 5 yeas as
pre construction interest ,
but my Doubt what about pre construction Repayment prnciple

One of my client wants a Service Tax registration Now.

With only a few days left for converting existing service tax registered holders into GST registration, is it advisable to obtain service tax registration now?

Please advice.