Sir i have registered in service tax as a receiver for freight charges and i have received trucks by some transport company and material delivered to our debtors from our factory. so my question is can i charge service tax amount in our sales bill if i shown freight charges on billing amount.

Respected All,

I wanted to file ITR return of 1 of my client who is getting income from Warehousing rent but in form 26 AS tds credit is not showing due to deductor has not filed proper tds return.. but now the issue is after conversation with deductor it is come to know that his tds return not yet accepted at tds cpc, so pelase guide me that witout credit showing in form 26 AS how i can able to file it return????

dear friends,

I need your help in the below matter:

I submitted documents (Form 1, 18, 32) for formation of a public company and paid fee of Rs. 17200/-. Unfortunately, the form is marked as "Invalid and not been taken on record" due to more than two resubmissions.

The mistake was as follows

1 NOC from owner of registered office; and

2 One director was shown as MD in F-32, resubmit as a director, After incorporation appoint as MD and add on a clause on AOA.

I need your guidance as to :

- whether I need to file all the forms afresh?
- whether all the fees of Rs. 17200/- need to be paid again?
- Out of total fee of Rs. 17200/-, Rs. 16000/- is in respect of MOA. As, There is no mistake in MOA, can I claim credit of the same while filing the forms afresh.

Thanks in advance

which is more benificial, Purchasing a house in the name of company and calaiming interest expenses as company's own expenses or in the name of individual's director claiming 80C and House property 24B expenses? Loan if of Housing Loan.

Dear sir,

i have registered for IPCC under direct entry scheme on 12 th feb 13. completed ITT in may, Op in July and started articleship from 7th nov 13, eligible for exms group-1 in Nov-14, is better group -1 or both groups?
when i have complate General Management & Communication Skills ?

Hi expert

I have filled Form 1,18,32. but now the status shows " Pending for approval under regulation 17(6)".

Now it has passed 1 week but no action is taken by MCA

I want to Know whether the same is set aside due to Query or due to their internal Process.


Please guide me as my client demanding time within which approavl woould be granted.

Dear sir

Please clarify my doubts regarding the vces scheme
my company has a provision for payment of service tax of Rs.5,12,500 for the F.y.2012-13..but the vendor company from whom the service tax is collected was closed in this year. so, please send the procedure for the applying vces scheme.......
and is there is there is any route to not paying this outstanding balance.....

PLease Help me ....................................My company's Income tax return is submitted in Delhi Jurisdiction. Our PAN is registered in Delhi Jurisdiction But our TAN is registered in Gurgaon jurisdiction.

My question is, on which jurisdiction i have to submit Form 13 for lower deduction of Tax.

ITO(TDS), Gurgaon replied us : Since Your PAN is registered in DELHI, you have to submit Form 13 under Delhi jurisdiction because TDS is deducted based on PAN.

ITO(TDS) DELHI Replied Us: Since YOU TAN is registered with Gurgaon Jurisdiction, you have to submit FORM 13 under Gurgaon Jurisdiction.

sec 54 mentions that any LTCG arising due to transfer of Long Term Capital Asset, being a building or land appurtenant thereto and being a residential house(the income of which is chargeable U/H "H.P" & the assessee has purchased or constructed a residential house using Capital Gains arising out of above sales.

My question is whether a plot(with no building) allotted by HUDA can be treated as residential house & therefore exemption u/s 54 can be claimed on sale of such plot ?

Sir,
I want to know that whether i get the benefit of HRA on the basis of Rent paid to my Wife who is owner of My house.