In case of a builder, at the time of filing of ST3 return builder only filed return claiming service tax which was paid at the time of finalization of service tax case.
This service tax was related to land owners share which was calculated by department.
But at the time of filing ST3 builder only entered payment challan and no any liability to pay adjusted at that time.
this was ST3 for FY 2012-13,2nd Half year.
Now we came into notice that mistake, but no any revision of ST3 is possible.
Then what is possible to rectify this mistake.
Can we adjust this mistake in this half year FY 2013-14, 2HY.
Or any other solution is possible.
Project is completed in oct.13

Recently the rules for claiming exemption u/s 10 (13A) for HRA have been revised. Accordingly employee is required to submit to his employer, the PAN No. of the landlord if the annual rent exceeds Rs. 1 Lakhs.

My question is what the employer is supposed to do with it? Is it required to be communicated to Income tax dept. in any manner? Is there any declaration for the same?

If any builder sold a furnished flat and separate sale agreement is made for flat & furnishment.
then what will be the service tax rate on furnishment value.
Abatement of 75% will be allowable or not?
Means ST rate will be 12.36 % or 3.09%(after abatement)

Hello,

I had purchased property after June13 of more than 50,00,000/- so I am liable to deduct TDS.

Can I pay cash to bank and bank can generate a challan for me on TDS deducted on Property?
And if Yes what would be my next procedure to file respective return and to have Form 16B.

Thank you

I am a CA final student and simultaneously pursuing for CMA. I am currently undergoing articleship in Nagpur. I want to work in tax and project finance field. Pls suggest me any good firm in Pune or Nagpur. Thanks Aditya

Can we select INDIA or Bharat as begginig name at time of submiiting form 1A to ROC for eg. India Electronics Private Limited. or Bharat Electonics Private Limited. I want guidlines for selection of such names....

we have received TDS notice for shorter deduction of TDS and we had complied with the same. after solving quarry for shorter deduction of TDS as above, we get same notice for shorter deduction of TDS along with the Interest on late payment and additional interest on late payment.
How to dealt with these notice???

We have not deducted a TDS on Advertisement for the following Pymts. made, Rs.3,621/-, Rs.9,504/ and 11,518/- belong to one party and the last payment made on 07-02-2014, (total amounting to Rs.24,643/-), but chq. has not been issued for the last payment. The advertiser is a firm. whether the TDS has to be deducted on the whole Amt. of Rs.24,643/- as it is not crossing the permissible limit. Pls. reply thanks

I have to reconfirmed the main object clause of my company?
What is the procedure?

We are manufacturing concern orgainisation, we purchase the chiller / freezer for the purpose of storing the finished goods at the customers place and also we capitalized that in out books of accounts....

my question is, can we take the input tax credit for the same..