If Company Service Tax Limit is 900000/- in Service Tax Registration

Then Co. Exceed 900000/- limit......1065450.79/- he have to pay Service Tax 165450.79

Our Company has filed original service tax return for the period from April 2012 to June 2012 on 22.11.2012. During our half year review of the books, we notice that we had missed out some amount of service tax to be paid, For which payment is already done but the return cannot be revised as it has crossed 90 days. please guide and help me to solve this question.

If the PAN is not provided by the deductee and the payment is made u/s 194J.

What should I do ? on which account I credit the TDS and at which rate?

Can anybody help in filling ST-3 for air travel agents, for domestic and international ticketing at 0.6% and 1.2%...? These are specific rates under Rule 6(7), and not after any abatement...so how to fill it in the form ST-3 ?

I have started my articleship training in Oct 2011, due to some reason i could not submit form 112 along with 102 to the institute. Can i submit 112 now ??

one of the asseess has commission income and also their job work income ?


can assessee go for itr 4 for commisson and also job work income can go for 44ad section with same time ?

CAN G.T.A BE THE OWNER OF TRUCKS??????

In which state of India maximum tax benefit is available for a company engaged in exports.
If any subsidies are available then also provide the details.
If possible plz also tell in which kind of products a company can deal to avail such tax benefit and subsidy.

Thanks

IS TDS APPLICABLE WHEN THERE IS NO LIABILITY OF SERVICE TAX? For e.g: For the transportation of milk,service tax is not applicable,whether Tds is deductible while remitting the bill to transporter? kindly reply IS TDS APPLICABLE WHEN THERE IS NO LIABILITY OF SERVICE TAX? For e.g: For the transportation of milk,service tax is not applicable

Sir/mam i want to knw the procedure for registrin a co. For employing IT trainees.. N pls also tell me how much tym will it take?