Dear Sir,

My one Proprietor ship client is audited party. Now he wants to pay commission of Rs. 30000/- to Pvt Ltd co. so TDS is required to pay 5% or 10% on commission. Deductee is Pvt Ltd Co. This 5% rate is also applicable to Pvt Ltd or either 10% required to deduct. Please reply fast.

Hi,
Goodmorning & Happy New Year 2017.

I would like to know total penalty amount if I file service tax return for the period April2016 to Sept 2016 after 10th Jan 2017.

Thanks & Regards
Prabir Kumar Nath

I am an IT assessee. I am having a PPF account contributing full eligible amount of Rs.150000/- per year. My minor son is not having any income of his own. Please let me know whether I can open another account in his name and contribute to his account (In addition/apart to my account). If so, how I have to report this in my IT Return.

Please help on the following issues:

1) Applicability of service tax on private coaching classes
2) Allowability of input credit of service tax paid by coaching class to travel agent for arranging the picnic with students and other faculty teachers

I am a individual and i am doing business of construction of residential flat. usually i take advance at the time of booking and then start construction for prospective customers. i have made turnover of approx 1 crore during this F.Y.

My question is whether Service tax applicable on my business/ turnover or not. If service tax applicable, please explain

Dear Experts
One of our employee has given us the photo copy of rent receipt. Pls clarify is it correct to grant the HRA exemption on the behalf of Photo copy or we should take original rent receipt

Thanks in Advance
ANUJ AGARWAL

Dear All
Opening WDV of 15% depreciable block is 146890/- as on 1/4/2015 however the asset was sold Rs. 1 Lakh and No other assets left in this 15% block. Pls clarify weather the loss of 46890 shall be clubbed with other block And the same is chargable to depreciation?

Pls clarify....

Regds
Mukesh

1) SECTION 285BA RULE 114E AND FORM 61A TO CLARIFY WHAT IS THE DUE DATE FOR FILING OF ANNUAL INFORMATION RETURN IN FORM 61A.

2) THE LIMIT PRESCRIBED UNDER CLAUSE 11 OF RULE 114E IN RESPECT OF RECEIPT OF CASH EXCEEDING RS. 2 LACS FOR SALE OF GOODS/SERVICES WHETHER THE SAME IS APPLICABLE FOR EACH TRANSACTION OR AGGREGATE OF RS. 2LACS OR MORE.

Is it necessary to read Practice manual of theory subjects because syllabus of theory subjects is very huge but practice manual content is too minimum.

Also give me tips to revise the problem papers by using the practice manual.

Whether TDS will be applicable on payment made to dharam kanta or not