we paid excess service tax of under code-00440366 (Business Supports) on dated 4/7/2013 can we adjust this excess amount under the code-00440406 (Renting of immovable property) for the month of dec-13.

please reply as early as pssible

Dear Experts

While filling form 1 of LLP in point 3 following is the heading:

"Details of two proposed Designated Partners (one of them should be a resident in India)"

1. There is 5 Designated partners (DP) in LLP. How to fill the details of all of them in Form-1?
2. only details of 2 DP can be filled even if there are more than 2 DP?

Thanks

I have registered myself for cs executive on 2/12/2013 bt have nt got any info regarding registration number ...i have also checked from icsi site the registration status bt it says record does not exist ...what should I do ?

ITR 4 FILED BELATEDLY AFTER THE DUE DATE. THE ITR V SEND TO CPC AFTER 120 DAYS AND THE CPC REJECTED IT. ADVICE WHAT I HAVE TO DO ?
1. Weather i have to upload the ITR 4 once again and send thr ITR V with in 120 days

2. Resend the ITR V again ?

a assessee having PAN of delhi jusisdiction and shifted to haryana. Can he file ITR with old Jurisdiction by giving address of his any relative in Delhi or giving his new haryana residence address.He wish to continue with old jurisdiction i.e. at new delhi.
PLEASE GUIDE PROPERLY

What happen if the assessee filed ITR with old jusisdiction as at the time of filing of online return there is no option to choose jurisdiction and only PAN is reuired for ITR online filing. Ward/Jurisdiction will shown by the system itself only according to PAN jurisdiction.

Dear Experts,

Should we file TDS return (24Q) for IIIrd Qtr. as the GTI is below the taxable limit?
Earlier we have filed 24Q for Ist & IInd Qtr. But in IIIrd Qtr., employees have taken some exemptions which are fall under 80C & 80D.

Please reply,

Thanks

Dear Sir
one company is deduction tds only at the end of financial of entire year not deducting monthly they are saying ultimately we are deducting tds there is no rule to deduct tds every month
sir
1) i want to know is there any rule to deduct tds monthly if yes please state the rule .
2) and entire process like when to take declaration etc.

Respected Sir/Mam

I need the guidance regarding revision of Service tax Return.

As per rule 7B of the service tax Rules, 1994, in order to correct a mistake or omission left in the original returns, an assessee may submit a revised return within a period of 90 days from the date of submission of the original return. I want to know that is there any rule/clause by which we can revise a return after 90 days from the date of submission of the original return and what are the penalties for that.






Read more at: https://www.caclubindia.com/experts/ask_query.asp?

Hi Sir,

Pls let me know that I had taken service from vendor in the month of march 2013 and the vendor issued service tax invoice but the vendor not paid so far tax. Vendor is not registered in service tax and the vendor saying that the service tax input whatever we claimed earlier that amount should be paid to service tax cell on behalf of him by us it is correct procedure or else any procedure to pay service tax by us on behalf of vendor because we had claimed in put in the month of march 2013 and paid the balance tax.

I create a stock market software of my own and allow my customers to use the software for a period of 1 year and get subscription charges for that.
Will I be covered under Service Tax or VAT? But after one year the customers have to pay the subscription to use that software. Else they cannot use in the subsequent year. I think I will be covered under Service Tax as I receive Yearly Charges from Customers.