Hi i have received 234E last 2 month back, i sent request letter to avoid the that. but still not get any reply from them.

for current year Q1 have 3 invalid email, and got 234E, Should I file the revised return or corrected return?

Even not able to register in TRACE also.

What step I should take.

Sir,

Our client they had took the service tax registration in the year 2011 from that to till he not did any business and even he did not file the nil return. What step to take further, whether to file nil return? if nil return than attract to penalty of late filing?

My Cliant Received notice of sales tax-Form No.603(See Rule 70)
My Query
1]Given input as per purchase bill & vat audit clear as per input 10-11 but 1 party{ X Ltd) issued bill Rs.2,85,857.77+12.5% Vat-35732.22/- rebate as per bill
but this party deposited sales tax 31576/-

=35732.22 as per bill(-) Deposited Tax 31576=(4156)

This party short amt.deposited to sales tax by.4156/-
after sales tax dept.said pay 4156/- & revised return demand to my client company .

as per my knowledge revised return & payment of 4156/-is pay by opposite party (x Ltd)& revised return of this year.

my Total salary is 400000

Basic 15000
HRA 7500
TA 2500
others 15000

Now i want to know

my pf contribution
is 780 as using 6500 as basic or 12% of 15000

Plz Help write letter to Vat commissioner for New Bank guarantee submitted & Old Expiry Guarantee return.

If a company booked a hotel to do conference with its customer for three days. All facility like catering, food is provided by hotel, then is the company liable to deduct TDS on hotel bill payment. if yes then under which section. plz suggest

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Dear experts

I have good theoretical knowledge of sale tax and I have done this work manually earlier. Since now this sale tax process all ting has been moved to online, so I have not any experience about online process (though theoretical knowledge have). I want to learn this thing before go for interview for the position of Sale tax manager level in the company.

plz help me that how may this be possible?

thankx

Hello everyone, would like to know whether stipend income is exempt ? however, ,this is a case law - sudhirsharma vs ITO, where it is declared as exempt. In my case, my principal has deducted tax at source on such stipend income. Now, when I claim this income as exempt income will there be any issue. since, TDS has been deducted ? (as form 26AS shows the amt of TDS for the relevant AY)

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