Hello everyone,
one of my client has a firm started new business (proprietorship)for works contract relating to construction and raised following invoice
april-2014-rs.200000
May-2014-rs.1200000
service recipient is a pvt ltd company which has not paid any vat/service tax to my client nor it will pay it in future.
My question :
My client should pay service tax on Rs.400000 or on entire rs.1200000 ?
waiting for the views of the experts.
Please tell me how much TDS % is deducted on Books Shop. And Also tell me that how much VAT & CST % is applicable when sell of books.
Sir/madam,
I want file a ITR return in respect of the assessee having business income which is less than 1 crore as well as agricultural income in excess of Rs.5000. Can I file the business income under presumptive scheme by selecting ITR - 4 or I have to offer the business income as income from regular business (Not presumptive income).
Please clarify, Thanks in advance..
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