DIVYESH JAIN
23 April 2014 at 16:10

Filing st-3 return

I am getting a problem in filing Service Tax return (ST-3) because the challan has not been updated on aces website.

As the due date of filing the return is 25th April, 2014 some of my clients have made the payment of service tax on 21st or 22nd of April which is till now not updated on the aces database.

I am not able to proceed further after entering the challan details as the website page does not allow to go further and shows an error message about Challan mismatch.

Can anyone help me out on this issue as the Service Tax helpline number is also unanswerable.



Anonymous
23 April 2014 at 16:10

Direct cost

ABC Pvt. Ltd. is a construction company engaged in business of construction of roads and other government contracts. I want to know whether cost of diesel and oil and repairs, in vehicles engaged in making road and shifting of goods from various sites and plant, would be direct cost or indirect cost??? Since it is a construction company vehicles and machines required for constructing road and shifting material to various sites from plant requires higher use of vehicles. so cost of diesel, oils and other repairs is very high as compared to other industry. please tell me these cost would be direct or indirect??? thanks


archana parab
23 April 2014 at 15:50

House property

if a grandmother transfers house property to her grandson under the Gift deed the rental income from such property would be taxable in whose hands???



Anonymous

Service tax chargeable on payment or due basis.(In case of Builders & Developers)

For Example:

Actual Amount Received Rs.500000

Amount Due (As per Completion Certificate 30%) Rs. 900000 (30% of Rs.3000000)

Service tax is chargeable on which amount?



Anonymous

Hi! Club Members,

For any bank/financial institution collected the bank interest/bank commission (with service tax) are eligible to take credit of that Service Tax, whose account they're charged accordingly in their statement.

Please clarify at the earliest and do needful.


Siddharth Singh
23 April 2014 at 15:26

Rights issue

Dear Experts,

Please apprise that whether a company can make rights issue of shares at different price per share to each and every shareholder but the no. of shares will be issue according to their proportionate shareholding.

For instance the shares were issued earlier to some shareholders on par and some on premium basis and now the company wants to get the same amount from each shareholder in rights issue also, so is it legally valid if we charge different exercise price form different shareholder.

Thanks


sakshi kalra
23 April 2014 at 15:16

Tds on salary to nri

We have a proprietorship concern and paying Salary to a non resident...whether we are liable to deduct Tds or not and If yes than at what percentage.


BAJI M.V
23 April 2014 at 14:57

Salary slab

Dear Sir/Madam,
Please advice me how to fix the salary structure of a pvt company


Adi
23 April 2014 at 14:46

Amount write off

Hello there,
My query is, is there any limit to write off the balance. in my company's p&l a/c in indirect income, amount written off is seen negative. what does it mean? is it acceptable in audit?


surendra
23 April 2014 at 14:43

Industrial training

after 3 months my 2 years of articleship going to be complete n I want to go for industrial training can I? N THE PROCEDURE FOR INDUSTRIAL TRAINING?






CCI Pro



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