My Client use to give the dividend every year and also pays the dividend tax. It is a pvt ltd company. For the Assessment year 2012-13 (FY 2011-12) the dividend tax of Rs. 50000/- has been paid. in the challan the staff entered wrongly entered as AY 2011-12. Will there be refund of dividend tax during the assessment.

dear sir,

we are clearing forwarding agent, and service receiver as GTA ( under RCM )
now i am filling the service tax return for oct to mar' 2013

service tax paid on GTA we can take as cenvat in other services just like clearing forwarding ?

so how to show this GTA paid service tax in service tax return
means
i have paid the service tax under GTA ( in cash for oct to march ) now i want to use these amount as cenvat in other services for next year

but
in next year these figure should come as opening cenvat yes or no ?
so if yes
than how to show these amount in service tax return because
in sheet PAID - SERVICES , SI NO. D1 is stand for service tax paid in cash , if i filled ( cash paid for gta from oct to march ) here than this will not going to take place as cenvat for next year

so is any other column apart from these we have to also filled for taking cenvat

please reply

urgent

Is only institute materials (i.e study material, prac.manu.,rtp,mock test paers, suggested answers and scanners) is enough to get a rank in ipcc?

Hai sir,
I have been filed my income tax return upto assesement year 2006-2007 afterwards i did not file my return of income because lack of experiance of income tax, recently i went to purchase a car , there people asked me about my return of income. I want file return of income from the assesement year 2007-2008 to 2013-2014, is it possible to file previous year returns. If possible tell me procedure.

what will be my professional tax due date if i pay my employee his april's salary in june?
Will the P.T due date will be 31st May or 31st July?

Hi all,

I have a doubt regarding Form 23AC.

Due to some problem we cannot file FOrm 66 right now but we need to proceed with Form 23AC .

When i am trying to prescrutinise the Form 23AC it is asking SRN of Form 66 .So can we give dummy SRN for Form 66 and file form 23AC ?

Thanks in advance .!!

Is there other percentage of TDS on consultancy other than the 10%(with PAN) or 20%(Without PAN) on Consultancy fees paid to the professional. If So, Please mention the percentage and the under which section it is so derived.

Dear Sir/madam

I have a doubt regarding the taxability on the income gained by selling the second hand cars.

the income so generated would taxable under which head.

Dear all , i want know is there any service tax liability imposed on discount received or bonus or incentive received on dealership ( automobile company) from supplier company .

is there any change in form 3cd online filling ? if yes pl send me latest form 3cd online filling