Dear sirs,
My client is properitor and has erroneously got himself registered for service tax for gta service as service reciever not knowing notification no 30/2012. He has paid service tax for one quarter also but afterwards not filed return for two half year on recommendation of ca that as he is not liable to pay service tax because of notification no 30/2012 he is not required to file returns because of circular no Circular no 97/8/07 dt August 23 2007 . Now he wants to surrender his service tax no . Will he be imposed with penalty of non filing of return ?

Sir,
I want to convert my PCC to IPCC. What is the last date fir conversion of PCC to IPCC.

Hi,

I would appreciate if someone could guide me with respect to Service tax refund.

Can one claim service tax refund if it is charged without reaching the threshold exemption limit of Rs.10 Lakhs. This was done erroneously expecting the turnover to exceed Rs.10 Lakhs in the financial year. But now the Income (Professional Fees) will not cross the threshold limit of Rs.10 Lakhs. Last year also this threshold limit was not crossed.

1. Can we claim refund from the authorities for this amount erroneously paid ? And how ?

2.Can we still claim refund from the authorities for this amount erroneously paid if the service receiver has claimed Input credit for the same?

Thanks,
Kind regards,
Anita

1. whether the default director can be appointed as director in any other private company. 2. whether after filling FTE, the director is still a default director

if debtors are standing for more than 1 year then how it could be under current assets?

Respected Experts,

If a Person is having a DIN then can he use it for becoming a partner of an LLP or he has to take an additional DPIN

Again If the Case is reverse ie the person is having DPIN then is it sufficient for becoming a director of any company.

Pls reply
Thanks
Debashis Mandal

I made my ipcc registration in jan 2011, and given all attempts since nov 2011 till now nov 2013 . so, I have to re-register myself with rs.500 or allowed to apear with no fee for may 2014 attempt.

is sec115bbd is applicable to assessment year 2014-15

Clarification given at S.No. (5) of Circular No. 8.82013 is, apparently, contradictory to second proviso to Section 106(1).
As the said Section does not mention the specific period it simply says ANY PERIOD whereas the clarification has specifies period : Oct 2007 to Dec 2012 and allows benefit under VCES even in cases where the SCN or ORDER cover the period prior to October, 2007.

Can dept reject in claim in such cases ?

Please clarify.

The amount received in advance is forfeited. if the amount forfeited is more than the cost of acquisition then what should be the treatment for that extra money??? is it exempted or taxable? explain.