A Ltd. (Sub Contract) has been raised service invoice of Rs. 86.00 lac and charge
service tax 10.72 lac on B Ltd. (Main COntractor) (Foreign Co) during the
2014-15 . The entire amount has been shown in its expense.
When B Ltd. has been raising service invoice to C Ltd. (Indian) (Service Reciver) against Rs. 86.00 lac it is also changing service tax on clients and
Service against the same for Rs. 10.72 is being deposited to
Department. whereas service tax should be zero if the service amount
of A Ltd. could be avail by B Ltd.
Please Advice
Amit Tikaria
13 August 2015 at 14:24
Dear Sir,
I and my wife are both working in Mumbai. We owned two flats in joint name and are unoccupied. One in Mumbai and in Pune.
For Mumbai flat I had paid full amount by personal saving and loan.
For Pune flat my wife paid full amount be personal saving and loan.
I have question can both of us can declare respective flats as self occupied flat.
Amit
yagnesh dave
12 August 2015 at 11:31
WHETHER INDIVIDUAL & HUF PERSON CARRYING PROFESSION & INCOME IS BELOW RS 5LAC & NO REFUND CLAIM CAN FILE ITR-4 FOR AY-2015-16 MANUALLY IN PAPER FORM PL REPLY
yagnesh dave
11 August 2015 at 20:20
WHETHER INDIVIDUAL & HUF PERSON CARRYING PROFESSION & INCOME IS BELOW RS 5LAC & NO REFUND CLAIM CAN FILE ITR-4 FOR AY-2015-16 MANUALLY IN PAPER FORM PL REPLY
Din Dayal
10 August 2015 at 13:36
Respected Experts ,
Kindly advise if the fee paid by the litigants to the arbitrators ( who are retired govt. officers ) is subject to TDS .
R.N.Bhardwaj
06 August 2015 at 21:54
Dear sir
I have booked a flat of cost Rs. 1950000 .kindly clarify my queries about payable service tax, for those I will be thankful to you.
* Whether any property cost limit which have exempted from S/tax.
* Whether any carpet area llimitation which have exempted from S/tax.
* Whether applicable S/tax should be deposited to the builder or govt. Office directly by buyer.
Please provide concerning documents or sources regarding my queries.
ravindra
06 August 2015 at 20:45
Sir,I am working in transport co.The Co.has deducted the TDS from my salary for the assessment years 2013-14,2014-15.Co.has given me form 16 for the said years still i.t.is demanding TDS on their website. What to do kindly guide me.
Lakshmi
06 August 2015 at 16:27
If I want to surrender my TAN No. since I no longer need it, what is the process I should follow?
tin-nsdl.com only states the procedure to surrender TAN No. when its duplicate, it does not state what needs to be done if I no longer need the TAN No.
The TAN No. is not duplicate I just will not be using it anymore and hence I want to cancel/surrender it.
What should be done?
Where is the process given?
Thank you.
hello everyone
I want to know if i have two housing loans on different properties what rebate should get in TDS.Can I get rebate on both of the loan's interest or what
Thanks
Which form is to beused for refund on agricultures land acqu
In road widening shceme Government paid compensation to small farmers.TDS is deducted at 10% u/s 194LA.
which form is to be used for income tax refund from ITD, In which proper section put figures in capital gain column in case of Ancestral Property acquired by government.