Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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Gurmeet Sukhija says : service tax
Thanks for your reply sir....but pls clarify me sir that service tax is payable on services rendered and late payment fee is a penality,so is it write to charge service tax on late payment fee...?? sir pls tell me are there any section in service tax or it is based on rules...??? Thanks

Rahul says : TDS on payment to NRI
TDS on payment to NRI Dear Sir, Pls help me on the following matter. we have hired consultants engineers to work in South Africa on behalf of our company, We generate our invoice to Africa and receive the payment in USD. Now we have to make the payment to Consultants Engineers who works in South Africa on behalf of our company, In that case, IF he does not stayed in india for less than 182 days in a FY and become a NRI, Our consultants make invoice to our company and asked for release the payment to his NRI account. ( Now the case is he rendered his services out side india and his consultancy charges is payable in India, by our compnay. q1) In that case should we deduct a TDS on his consultancy payment. Thanks a lot Rahul Kapoor tel 011-40567603 , MOb: 9717821107 (Sir if u can give me your mobile number then I can clarify this query on phone

A D - Loving Life says : form no. 112
SIR U ANSWERED MY QUE OF DOWNLOADING THE FORM NO 112 .U PROVIDED ME A SITE BUT I DIDNT GOT ATILL NOW THIS FORM SO PLZ CAN U HELP ME IN OTHER WAY .PLZ GIVE ME OTHER WEB SITE OR OTHER INFORMATION IN PREVIOUS WEB SITE.

pawan says : FBT on free items
thanking you sir. but regarding FAQ 98 applicable to gift even to customer, the situation in which we give free items to customer, whether it is gift or just sales promotion?