CA PARAS BAFNA's Expert Profile

Queries Replied : 9397

I am a practising CA from Surat

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Favourite field of activity is Income-tax .

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ak mangal says : ST on what amount?
I have to submit a quotation for a big cooling tower system on LSTK basis. The tender documents term it as 'indivisible contract' but price is to be quoted separately for Materials (Supplies) and Services (erection cost). My question: Is ST lapplicable on total lump sum cost of work or just on the cost of services (i.e., erection price). Please advise urgently. Thanks in advance. akmangal@yahoo.com

Dharam Mori says : Please help me out of following error in TDS RPU
When i create file for 26 Q4 of F.Y. 2012-13 and subsequent two quarters of 26Q in RPU then error is coming: "Hidden Total Tax deducted can not be blank for record number 1 in Annexure I details" Please help me for the error suolution

maninder singh says : tds on guest teacher service
I want to know the Service Tax Applicability on the Services Provided by the indiviual Like Vinod gupta sir , Grisih Ahuja sir dt top teacher Is the Seminars / Meeting / Classes Organised by some person Fees for Seminars to covers the Some topic n point Paid to indiviual person and this person is also a employee like govt ya non govt employee. His gross receipts exceeds 10 lacs. So he is reponsible for service tax or not.. Please help me, and refer circular ya sectionI want to know the Service Tax Applicability on the Services Provided by the indiviual Like Vinod gupta sir , Grisih Ahuja sir dt top teacher Is the Seminars / Meeting / Classes Organised by some person Fees for Seminars to covers the Some topic n point Paid to indiviual person and this person is also a employee like govt ya non govt employee. His gross receipts exceeds 10 lacs. So he is reponsible for service tax or not.. Please help me, and refer circular ya section

maninder singh says : tds on guest teacher service
I want to know the Service Tax Applicability on the Services Provided by the indiviual Like Vinod gupta sir , Grisih Ahuja sir dt top teacher Is the Seminars / Meeting / Classes Organised by some person Fees for Seminars to covers the Some topic n point Paid to indiviual person and this person is also a employee like govt ya non govt employee. His gross receipts exceeds 10 lacs. So he is reponsible for service tax or not.. Please help me, and refer circular ya sectionI want to know the Service Tax Applicability on the Services Provided by the indiviual Like Vinod gupta sir , Grisih Ahuja sir dt top teacher Is the Seminars / Meeting / Classes Organised by some person Fees for Seminars to covers the Some topic n point Paid to indiviual person and this person is also a employee like govt ya non govt employee. His gross receipts exceeds 10 lacs. So he is reponsible for service tax or not.. Please help me, and refer circular ya section

sharad acharya says : Termination of artilceship
Dear Sir please advice me regarding my issue: i m doing articleship outside India. the firm in which i m registered has partnership firm in Delhi laxminagar. Now i am in second year of articleship period. My question is can i gaet international transfer in second year. I want to do remaining articleship Inside Delhi . please sir clarify me reagarding this