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practicing as tax consultant since last 30 years at thane in Maharashtra, practicing in direct and indirect taxes

Showing 1 to 3 of 3 Results
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Issue Id: 105694
Excess TDS Payment
Dear All, I had a TDS liability of Rs 4000 for March 13 but I wrongly deposited  Rs 40000 in govt treasury. Why filling my TDS return for Q4, ... Read Full Issue
Income Tax
Author
Date 18 May 2013
Replies 2 Replies
Views 2427 Views
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Issue Id: 5311
Registration requirement
Dear Sir, My client is a Private Limited Co. He receives variouse kind of services.including, WCT, rent a cab, advocate etc. As per new service tax ... Read Full Issue
Service Tax
Author
Date 13 Feb 2013
Replies 2 Replies
Views 1789 Views
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Issue Id: 5297
Cenvat Credit on rent a cab services
Dear Sir, My client is a Pvt Ltd company [ A Ltd ]. A Ltd obtains rent a cab services from proprietory firm. We pay service tax under revese charge ... Read Full Issue
Service Tax
Author
Date 12 Feb 2013
Replies 3 Replies
Views 7492 Views
4 Replies on 4 Issues
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Issue Id: 105694
Excess TDS Payment
Dear All, I had a TDS liability of Rs 4000 for March 13 but I wrongly deposited  Rs 40000 in govt treasury. Why filling my TDS return for Q4, ... Read Full Issue
Income Tax
Author
Date 18 May 2013
Replies 1 Reply
Views 2427 Views
Like0Bookmark
Issue Id: 5406
Tax Residency Certificate (Purchase/ Services)
Dear All, Whether "TRC" is required in case of gross-up of tax by the tax deductor for payments to non-resident? Whether "TRC" is required for ... Read Full Issue
Income Tax
Author
Date 12 Mar 2013
Replies 1 Reply
Views 2577 Views
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Issue Id: 5297
Cenvat Credit on rent a cab services
Dear Sir, My client is a Pvt Ltd company [ A Ltd ]. A Ltd obtains rent a cab services from proprietory firm. We pay service tax under revese charge ... Read Full Issue
Service Tax
Author
Date 12 Feb 2013
Replies 1 Reply
Views 7492 Views
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Issue Id: 4307
TAXABILITY UNDER NEW REGIME
If a business entity take a service eg hiring of JCB for an activity under CSR which have to done by business entity. Whether service taken by ... Read Full Issue
Service Tax
Author
Date 29 Jun 2012
Replies 1 Reply
Views 5675 Views
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RAJENDRA JOSHI
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Organization

R.P.JOSHI &CO

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February 2010