Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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Manisha says : Service Tax Querries
I have a query related to Service tax: If we are service provider (Advertising agency) and we provide services to US based company in that case we are liable to pay a service tax? (Master Production cost for producing the 10 Episode 10-7 minutes for US based company) In service tax return it's shown that Export service is exempted (no Service TAX & TDS) please help me sir waiting for your reply

Pramod Mishra says : Form 26QB for two buyer with one seller
Me and my wife have booked an under construction flat at Bangalore whose value is 52 lakhs. We have paid 9 lakhs to builders. Remaining money will be paid as per construction progress in installment. I think we have to fill up form 26QB twice i.e. one for my wife and other for me. If this is correct, So while filling 26QB form, Amount Paid to seller will be Rs 450000 in each Form 26 QB and TDS will be Rs 4500. Hence total TDS for both of us will be Rs 9000. Please let me know if this is correct, assuming 50 % share in the property between me and my wife. Also do I need to do the similar thing for each installment when we pay builder?

Mamtha says : Regarding Condonation for defaulting comapnies
Sir need your suggestion on form 61, 24AAA and 21. Please let me know if these are the forms to be filed as a defaulting company. please guide me.

jai says : resume
hi sir am working accountent in daily life retail and trading ltd from 2009 to 2011 then i join in mba now it was completed .now am searching for job so plz send me the resume on my profile

Suman Fdas says : Regarding H form Purchase
We are an 100% EOU Mfg. Concern based in Tamilnadu. We are purchasing material from other state for export purpose. The materials are purchase from other state and exported from Tamilnadu. Can this type of purchase can be done against Form H or 2% CST will be applicabe. Please advice.