Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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NIDHI GUPTA says :
sir i wrongly sumitted Multi purpose empanlment form at ICAI web site, PLz tell me how i correct that @ nidhi.ca86@gmail.com 9990619519

Amit Prakash Singh says : interest code in excise
we have takent service tax credit on common input( Exciseabe and non exciseable) now it reverse by RG-II(Modvat ),but in which code we pay intrest( through PLA) in excise challan G.A.R.7 pls send code for this interest matter in ecise challan ? please advice me sir

Yogesh Sawant says : Profession Tax
Good Morning All, I have a doubt about payment of Profession Tax. Can one Company deduct P.T. of its employees of one state and pay the same in another state? E.g. - X Ltd. deducts P.T. of its employees in Maharashtra and paid the same in W. Bengal. Company is not register under P.T. in Maharashtra. Is this a correct practice to pay P.T.? Please advise Me Sir.

sharath says : TDS u/s 194J or 194C
Dear Sir, I would like to know whether TDS need to be deducted under section 194J or 194C on the amount paid to language translators in the following two situations - a. Seperate contract with each individual translator specifying the rate for each word translated? b. Hire the service from a translating company which provide the said service? Will the translataion fall within the definition of fee for technical service as defined in explanation 2 to section 9(1)(vii)? If yes, is there ay case law or circular or notificaiton to this effect?