Dear All,
Does the cancellation of VAT no effective from the end of business hour of the cancellation date ???

I have a Dealer who has purchased goods from dealer on 01/11/2007 and that dealers VAT No cancellation date is wef 01/11/2007. Do the purchasing dealer eligible for SET OFF?.

Any case law regarding the same that the date of effect of cancellation of VAT TIN no is effective from end of business hours??

Hello Sir, We have taken land on lease basis for 30 years on that we built hospital by availing bank loan.My query is
1 where to account the construction cost-Capitalize or Revenue.
2.On loan taken we paid interest to bank (up to construction)where to account. Thanks in advance.

If Service tax @ 25% on the freight bill value charged by consignor and it is paid by consignee to consignor, Then what is the liability of consignee? Whether he has to pay or not plz suggest.

Respected Sir / M'dam,

If a Assessee is receiving Salary from 2 Sources, Should Prof. Tax be deducted from both the Sources..

At present all banks are deducting Tax at source at the time of payment/credit of interest on term deposit.The form 16A issued by the banks does not contain details of tax deducted depositwise in the case of multiple deposits with the same .This causes considerable hardship to depositors.
how to avoid this problem

Dear all, My TDS has been deducted by LIC of India on A/c of Income from Commission under section 194D ,even submission of my ITR, amount of TDS not yet credited to my account.
What to do?

Dear All,

I have received one cha bill for booking purpose . now the cha has charged transport charges of Rs 5000 to us which he has already paid to xyz transporter & now he is charging to us Rs 5000 but after looking transporters invoice i.e xyz party no panno is mentioned.


now generally we dont deduct tds since it is transport charges also we are taking credit of service tax i.e 25 % of Rs 5000*12.36% & also paying the same

according to me tds @ 20% will be deducted since no pan no is mentioned in xyz invoice of Rs 5000 .

IS IT RIGHT

Dear sir/madam,
I have to file the revised return of Service Tax as I have deposited the less amount,The 90 days relaxation period has already lapsed n now they are not accepting my return and displays either you have filled the revised return or 90 days period have been expired . Now , what type of remedy is available to me.

Thanks

Hi Sir,
I have online submit of ST-1 application. But i entered wrong pin code in the field of address of applicant. I want to change the mistake. i am not yet submit had copy to respective jurisdictional.
My question is how to correct this mistake. what is the procedure to give me step by step. pls sir,solution my question ugently.

regards
Somanth
mail id:-somnath366@gmail.com

Sir

Whether form 16 for TDS deducted during 2013-14 is to downloaded annually or quarterly.


what is exact procedure of issuing Form 16 for the FY 2013-14

Is it same as 2012-13, e.g. Part A to be downloaded from TDSCPC Site and Part B to be prepared by Employer

if there is any change then please clarify

Regards
Dheeraj Kumar