Dear Experts,

We are filling our Service Tax Return (NIL RETURN) for the period from Oct-12 to Mar-13. We
are facing the following issues :-
1) We are the service provider & registered under "Business Auxiliary Services", we fill in Sr. no. "A-10.1 = Service Provider", A-10.2 "NO", A-10.3 "NO". Whether we are filling right or not?
2) A-12.1 & A-13.1 "NO". Whether we are filing right or not?
3) When we press next button in Part-B, a message "Please enter amount in Specific Rate (B1.16) in Row (1) as you have not entered any Advalorem Rate" is appearing. After that we have entered Service Tax rates i.e. 12%, 2%, 1% in Sr. no. B1.16, at this time also a error message "Please enter amount in Taxable Value for (B1.15) Tax Rate in Provider Section in Row (1)"

Please resolve the above issues.

Is there any possibility of above errors in offline utility also.

Thanks & regards

Rakesh Kumar

Dear All,

We have hired JCB for our project work.

Is Service tax is applicable on us for such hiring .

And if such then under which categories and also what amount of percentage is applicable for us to pay the same.

Please suggest .Its Urgent.

I would like to know if there is a income tax on the property received from my father in law to my daughter. She is also working at present.

Please explain the tax details if she receives a house, gold and if she receive cash.

Sir

please tell interest liability in the below mentioned case
situation 1

tds deducted 31.3.2013 deposited 29.6.13
for how many months interest is payable at the rate of 1.5%.

situation 2

tds deducted 0n 25.04.2013 and deposited on 08.05.2013

interest for how many months payable and at what rate of interes

situation 3

tds deducted on 25.04.2013 and deposited on 05.06.2013


situation 4

tds deducted on 25.4.2013 and deposited on 08.06.2013

if possible do provide exact income tax rule regarding interest on late deposit of tds

pl reply point wise at the earlist

thanks & regards
dheeraj kumar

Sir, I cleared IPCC GROUP 1 in MAY 2011 and second group in nov 2011.Then I started my articleship on 28th April 2012. As per the rules of ICAI i could give CA FINAL Exams in nov 2014 i.e after 2.5 yrs of my articleship. I wanted to know if there is any way of giving exams in May 2014????

Dear All
I am in urgent need of Industrial Training.
Please! Please! Please! let me know of any opening in any company regarding that.
Anywhere in India.

Please HELPPPPPPPPPPPPP

I have audited the financial statements of a government company registered under section 25 of the companies Act.it earns interest income from fixed deposits which is taxable under the head "income from other sources".It has business loss also for the same financial year which is set off against the interest income,hence net income earned is Nil.Therefore the company does not create any provisoin for taxation on the interest income earned.I would like to knoe whether the company should create any provison or not and what kind of opinion will i have to provide?Unqualified opinion or qualified to the above note

Is income from dairy farming business taxable. Please explain...

WHETHER TDS IS APPLICABLE FOR AMC ,& WHETHER TDS IS APPLICABLE FOR SERVICE CHARGES INVOLVED FOR CREATION OF FIXED ASSET?
PLZ REPLY?

is there any deletion in methods of hire purchase ?