There is a pvt limited co.is our client,
as per rule the payment of service tax is on monthly basis but by mistake the payment is done on quarterly basis for Jan to March 2013
Then how to show it in ST-3 ??????

Dear Sir,


west Patel Nagar Delhi is service tax Divison I OR II.

Please see & urgently.

(SHIV KUMAR JHA)

I am a PCC Cleared student, passed in Nov 2011 and have also completed my articleship one year ago, i would like to ask that if i register myself at ICAI before 16th august for CA Final then may i be able to fill the exam form for nov 13 exams... Plzz Thanks

sir,
my question is that i want to sell a residential house which is in the name of me. on which i will have LTCG and thereafter i want to purchase a new residential house in the joint name with my mother. can i claim a deduction under sec. 54 and how much?

heyyy

i want to know all dvat information ....

like
what is the last date monthly deposite vat, what is a interest rate of for non payment or penalty,
what is the last date of filling stock.
what is the last date of submitteing audited balance sheet..

pls pls any 1 now it pls provide me all these or other relevent information

We Received notice under section 200A, short deduction of TDS on Salary for the FY 2011-12 ,justification report showing 3 nos short deduction.
The three persons are paying LIC (Not our company).
As per IT Return of Mr.X
Salary 8,64,000/-
conveyance (company) 10,000/-
TDS Deducted 96,000/-
as per jR TDS have to Deduct 1,11,446/-
Deduction under chapter VI-A 86,063/-

Please tell me ,How to respond this Notice

Sir/Madam,

In regular return,my client has missed one challan.

So,we want to file correction return for that.

We also downloaded nsdl consolidated file.

While importing that consolidated file in rpu 3.5 version,it is showing "temporarily preparation of correction statement for the f.y 2013-14 is not allowed."

When it will be allowed?

hi, I want to know whether a service receiver is liable to pay service tax under reverse charge even if the service provider is not registered and would it be the same even is the service providers turnover exceeds. 9 lakhs . thank you

Suppose a company has debited directors salary in the accounts for FY 2012-13. But Salary has not been paid till now(i.e. August 2013).

Company has not deducted TDS on salary assuming that TDS will be deducted at the time of payment. Now during August 2013, the company makes the payment for salary and accordingly deducts tds.

However when the director files his IT return for FY 2012-13, there will not be any TDS in his credit. So does he have to pay self assessment tax before filing IT return?

Dear All
Kindly enlighten the latest position on service tax leviability on out of pocket expenses charged in a seperate bill by the assessee(service provider) engaged in consultancy business.
thanks