Trainee
20 June 2014 at 11:54

Service tax

bill of accounting charges amounting to 11236 including service tax issued to co. having outlets of beverages. so I wanna know that co. can take credit of service tax or not?? if not then tds would be deducted on whole amount??


TARIQUE RIZVI

OTHER INCOME:
==============
Electricity Subsidy Receipt: Rs7,39,270
Interest on IT Refund Rs 10,990
Interest on Security Deposit Rs 71,550

Total Other Income Rs. 8,21,810
Less Business Loss Rs. 4,58,644

Nett Profit Rs. 3,63,166

Taxable Income Rs. 3,63,166

Am I right Sir ?



Anonymous
20 June 2014 at 11:29

With holding tax

Dear Experts,

We have Imported the Plant & Machinery from Germany. the seller provided the services for installation, commissioning the P&M in india. now he raised the invoice for Technical services provided by him.

my question is :-

1. whether TDS need to be deducted
2. If Yes, than @ what rate ( under Income Tax or DTAA with Germany)

Please note that Seller does not have IRC certificate and PAN in india.

Please advise.


piu
20 June 2014 at 11:26

Urgent queary

if market down day to day like sensex and nifty in case gold should be up or low ........my question is - market down hone se gold ka rate up hoga ya down ,,,koi iska logic bataye plz mujhe decide karna hai gold abhi lu ya kuch month baad,, in dino iraq m mahool thik nahi hai petrol mahenga hoga sure isse sensex bhi down hoga in case gold pe kya fark parega uska rate barega ya ghatega ..plz guide me.......



Anonymous
20 June 2014 at 11:20

Regarding salary and basic pay

what is the minimum and maximum of basic pay in India. Is there any limit for basic pay

please suggest me

Thank you


rashh
20 June 2014 at 11:19

Tds

Normally TDS is not Charged on Service Tax Amount???


So is it the same in the case of Security Charges??

Even in dat invoice will the TDS be aplicable on Both Basic & Service Tax Amount??

Please Reply..!!


vipin sharma

Hi
I Need some help about the taxability of amount received on Redemption of Mutual fund-Dividend Plan. after one year
It is dividend plan not growth plan
Whether amount received on redemption of mutual fund is taxable or non taxable.
Pls let me know.



Anonymous
20 June 2014 at 11:04

Cma or icwa

Dear Experts,

Please advice,

What is the differance in CMA and ICWA and which course is better ia one has already compeleted CA and experiance of 4 years?

Regards
Rashmi.


CA Amol Gupta
20 June 2014 at 10:33

Itr v reached cpc after 120 days

ITR 4S filed after due date (02.01.2014) and the ITR V failed to reach CPC before 120 days (it reached on 122 days)
Now the status is ITR V received after due date?
What should be done to get the return process?

thanks


srimukh

sir, i have took termination in 6 months of article training , now i am undergoing as a articled trainee in another firm . my query is that ,"may i took termination from this firm " as second time and now my articles period is completely 16 months . pls clarify my doubt as soon as possible ...






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details