We are manufacturing pvt. Ltd. company having 30 labour on contract at on their own capacity whose total contract value per year does not exceed 1.20 lacs each contractor and they are raising their bills p.m. without service tax being small service provider now we are liable to pay service tax on receipt of service under reverse mechanism under service from man power supply.

how the name of my firm will be conformed while creating firm??????

What should be the TDS rate on Warehouse Management Fee charged by Clearing and Forwarding Agent.

sir my uncle is employee at local govt.ITI college and he has not submitted his earlier returns for three returns for ay 2012 to ay14-15 due to some reasons ...can he submit his three year returns to take refund without penalty......

My query is, for example a contractor has been providing service for Rs 15 Lacs per year for last 3 years & did not charge Service Tax separately in the Bills. Hence he never deposited any Service Tax. Now through Form 26AS Deptt came to know all this & demanding Service Tax with Interest. My query is whether he is required to deposite Service Tax Rs 556200 (interest extra) on (15Lacsx3x12.36%) or Rs 495016 (interest extra) on (15Lacsx3x12.36/112.36) by back calculation. Please suggest with relevant rules. Thanx

how to account for income tax refund when there is no provision for tax,tds or advance tax entries in Tally?

plz suggest the books for november attempt

Does the liability to deduct TDS arise by branches of a Trust Registeredunderthe Bombay PublicTrustAct. 1950 onpayments made to the auditors, where the amount does not exceed Rs.15,000 per audit per branch. There are total 9 branches audited by the auditor and the amount exceeds Rs.75,000 in total which has been paid in break-ups by the branches

frds a special query, there are 5 legal heirs getting 70,00,000pa rent, there are 4 individual and 1 minor, having equal share,Query1.How do i reduce Tax???????

are the institute modules sufficient for law and audit for ca final?