I am an existing assesse. I have registration for some ABC service but now i have service tax payable for renting of immovable property service. To enter VCES scheme whether i should first ammend my registration certificate or i can do it later after paying service tax in VCES.

Hi!Everyone,

just i want to know that if, i develop a website from outside India, Is Service Tax applicable or not, if yes , than in which Category?

Thanks in Advance.


Best Regards,

Please provide "Main objects of the proposed company to be included in its MoA" for Co. Incorporation

ITEM TO DEAL:
"Manufacturing & Printing of Jute Bags, Plastic Bag, etc"

DEAR SIR,
IF I FILL WRONG PAN NO. OF A CLIENT IN TDS RETURN. HOW TO CORRECT IT. PLEASE WRITE COMPLETE PROCEDURE.

Dear sir,

we have received a letter from TRACES stating that there is
1, Short deduction
2, Interest on late payment

1, In Short deduction ( we has deducted for security people TDS @ 1%) and filled the same to the traces.

2, Interest on late payment (In this part i need your help in calculation of interest)

for example
Mr X we have payed 1,00,000/- and deducted tds @10% that comes to 10,000/- that amount is paid on 31July2013 and last date of paying of Tds is 7Aug2013 but we have paid it on 6Sep2013 and paid the interest for 1 month) is it right sir,

in this part we got the letter stating that we should pay 3 Months interest,

can you explain this part

sir,
I have completed 15 months of articleship in Bangalore but in that firm there is no progress (there is no work also) and also problem of stipend thats y i want transfer within the city meance bangalore itself,plz guide me right way what to do considering icai rules regards 50km rules.if my principle
agree to give transfer within the 50km meance
in bangalore itself will i take transfer?

Respected Sir,

I have query about ITR 1 for the AY 10-11 or 11-12 it can not be accepted because over dated.what can i do? please reply this query.

Thanks in Advance

Dear Sir(s)
Good Morning...

Please see below mentioned terms and suggest can we taken credit of Service tax or apply for refund :

1. Registered in service Tax.
2. Not Registered in Excise.
3. We are paying service tax on Management Fee/Engineering Fee/Support Fee (Foreign) on monthly basis.

what is the logic of rcm applicable to pvt ltd even if turnover of service provider does not exceeds rs 10 lakhs.Isnt this law increases incidence of tax on pvt ltd itself by taking services from person other than company whose turnover doesnt exceeds rs 10 lakhs?

I am about to send my Form 2 for membership application to ICAI.My question is that one category in the form asking like

Annual membership fees Rs.800 for the year
____ to ____ .So which year i shoul fiill in????????? 2013-14 or 2014-15????????

If i would fill 2013-14 then it is waste na???