Sir
I have Filed e-tds return for C3
correction for 26Q4 for FY-2008-09.
The Statement got Rejected,
and in traces site its Showing
Rejection Reason as
"Correction Claimed amount more than balance"

Can you please explain this what does this Actually means. So that i should Correct the return.

Thanks

Dear All,

As per Negative list 66D ,exemption from Service Tax is available to an activity which amounts to Manufacture.

If any Job Worker carried out any work amounts to manufacture ,Whether he can avail exemption from Service Tax on the basis of above section.

Whether it is necessary to look the entry NO. 30 of the Notification No. 25/2012 dated : 25/06/2012 regarding exemption from Service Tax in case of Job Work (amounting to manufacture or not),as he already availed exemption from Service Tax by virtue of Negative List.

Thanks,
Sandeep

My friend obtained Service Tax Registration after crossing the turnover limit of Rs. 9 lakhs, but during the year his aggregate turnover did not exceed Rs. 10 lakhs.
i) Is he required to file ST-3 return?
ii)If yea, then what amount should be mentioned in the half year return in turnover column?

Dear Professional Colleagues,

Whether TDS has to be deducted on a tool development cost, payable to a foreign vendor.

The said tool will be used in a would be Import purchase order. The title of tools will belong to vendor.

Whether this scenario will be referred as a technical service u/s 9(1)(vii).

Best Regards
CA Nikhil Agrawal

If a company establish a new set at different location for that purpose company procure various fixed assets which was not put in use so my query in this regard are company charge depreciation as per companies act in the books of accounts.

Regards
Amit Nandy

teach me about after charging such commission

Dear sir i have paid donation Rs 5000 uttarakhand relief fund.then which percent amount emempt in income tax return filing

please needfull this detail

Dear Sir ,
I have due my CA final examination in Nov. 2014. I started classes for SFM and Audit and rest subjects are self. I would give both groups.
Please guide me that how should i study, complete and revise all subjects at right time and pass the both groups.

I have some amount in my bank account. I want to make FD of this amount in my wife's account.

will this interest on FD be include in wife's income or my income?

if yes then under which section. please help.

Hello Sir,

I had taken home loan last year.
My Mom is joint co-applicant in that home loan along with me.

Last year, full deduction of interest and principal was taken by me.

But this year we want to take this deduction from my Mom's salary or half from mine and half from my Mom's salary.

So, is it possible that we will take this benefit accordingly in subsequent year? or I only suppose to take that benefit in subsequent year as I had shown that in my calculation first time?

Can you please resolve my queries, at your earliest.

Thanks,
Chetan Parekh