Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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Mahesh 1977 says : From No 16 AA
CIRCULAR NO.1/2010 F.No.275/192/2009IT(B)] NEW DELHI, dated the 11th January,2010 mention the form 16AA (My ID jorimahesh@rediffmail.com

Sim Parekh says : hi please help
Dear Expert, Pleass guide I have a transaction wherein i charged commission to a Party X with service tax. Party A/C ...Dr 179238 To Commission ....cr 162500 To Service Tax ...cr 16738 Amount received from party Bank Dr. 161314 TDS dr 17924 To Party A/C 179238 I have been asked to pay him only the amount which he had pay i.e. 161314/- the TDS will be paid to him only when we receive credit What amount of credit note should i issue & what should be the entry Please please please guide...... Thanks & Regards Sim

B.Hari kumar says : service tax
Whether stock broker is liable to collect service tax on transaction fees collected from client and paid to Service tax department?

sanjay says : 12B
So you mean that the self assessment tax paid would not be used in the tax that is to be deducted by the employer and then the employee will have to take the refund. But would not it be a wrong thing.