Dear Sir,
We have paid a single challan say Rs. 100 for two months of service tax liability Rs. 70 for Apr & Rs. 30 for may.
While filling the ST- 3 Return what challan detail should we enter for both the month i.e. Rs. 100 for Apr & Rs. 100 for may OR 70 for Apr & 30 for may.

Thx

Rahul

I applied in exam form for Jaipur center, now due to some unavoidable circumstances , I have to choose any other center, my question is that can change in examination center is possible, I want to appear in exams from sikar, 110 k.m. from Jaipur... pls answer my query...it is urgent... thanks in advance.

Dear Expert

I am a consultant , providing , Sales support in India and SAARC for an overseas client

My consultancy charges annually are more than 10 Lacs

I need to understand how much consulting service tax I will have to pay and @ what rate (in %) I take care of my rentals , communication costs and travel within India which is claimed and refunded to me

I have registered my consulting firm (proprietorship) and also have ST number , I operate current account and all transaction take place with current account

I have Home loans and car loans on my name (prior to registration) , can I take any benefits in tax while I am paying the loans ?

Thanks in advance

I am based in Navi Mumbai and would like to appoint a CA who could help me filing this on regular basis so please leave your phone number & email address , postal address so that I can contact in person

hello sir ,
I have completed my IPCC MAY13 attempt and i have started with my article ship training from sept 5th .franking and filing of documents has been done but have not submitted it as the principal has to take the transfer from delhi to mumbai. I so i can register myself by december .i will submit the same form with the additional fees . so will my attempt for final change ? ie whether they will consider 5th sept (with 300 additional fees or december ?
pls help me out with my query
thanking you in anticipation

My client retired on aug. 2013 and he want to invest his retirement fund about 30 lac.
and monthly pension is 26,000 Rs. p.m. please tell how to manage his fund so that minimum tax payable.
in addition he has wife & one son.
please tell me all tax planning.
Any adjustment, gift, transfer or any other planning about tax planning or any way about tax saving.

Whether Single Premium is eligible for deduction U/s 80C?
If an assessee is taking LIC Policy and paid premium of Rs 80,000 so now for Ay can he take benefit of 80,000 ?

Say if a residential complex is being constructed having 18 flats out of which in 14 flats we have had flat booking receipts and other 4 have not been booked. The Construction is completed , now if and when we sell those ready 4 flats would it attract service tax since it was a case of immovable property being sold after being completed".

As far as I have read i came to a conclusion that it would still attract Service Tax since Service Tax is on construction of a residential complex where exemption is given if no flat booking receipts have been taken at all and no flat wise exemption has been prescribed. Please let me know.

Secondly Does Negative list has any impact at all on the exemption being given to residential complexes having less than 12 units.
I have concluded that the exemption still continues.

Dear sir

Can you send me tds details (description) of 194J,194C,194I,192B,

Please mail me below email id
(blrbmcs1608@yahoo.com)

Regards
Chandrsekar

In case of Ladies exemption limit in the f.y 2012 - 13 and ladies income is tuition & cloth cutting etc. how can file and ITR no. to be file .

Whether TDS is deductible on freight charges (air or sea) on goods imported(including do charges and other handling and documentation charges)

IF

1.Paid to Indian agent of a foreign Shipping line/Air line.
2.Paid to Indian Air line/shipping line.