please tell me due date of depositing TCS by seller to the credit of government and also due date of filing TCS return Also help me to know whether TCS credit is available to purchaser?
Sir,
We are giving declaration under VCES Amnesty Scheme.
We have to pay service tax for last 3 years which we are declaring in VCES 1. We have paid some amount in April 2012, But we have not filed any return for these 3 years.
My question is can we adjust the amount paid against the tax due as per declaration. Since the scheme is effective from May 2013 and we paid amount in April 2012.
Dear Friends,
Our company is manufacturer of aluminum ROPP caps. now wants to manufacture printed small aluminum Contanior which is used in Shikhar Pan parag, Pan bahar ect. please tell me excise tariff sub heading of above mentioned products and also tell me procedure of addition of product in central excise.
Dear Sir/Mam,
i would like to ask whether we can take the input of vat with the same rate in output or we can take the input with any rate in output?
Hi all,
when is a charge deemed to be created or modified outside India?
It would be helpful if some one helps me with an answer.
thanks
sumathy
sir/madam,
I took termination on 22/07/2013( with in one year) but i re-register articleship on 22-11-2013 by taking a gap of 4 months so in which year i should give my attempt.
Originslly registered on 22-08-2012- 22-07-2013.
Dear Experts,
A partnership firm is taken over by a Public Limited unlisted company and the company has deducted TDS on consideration amount u/s 194J.
1. Is TDS applicable?
2. If yes then under which section?
sir,
can any service is not input service for me then, also i have to liable under reverse charge????
An Assesee has paid service tax for the period 2010-2012 on time but did not file returns for any period. How can he avail the benifit under VCES or he has to pay late filing fee and file returns for all the periods.
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