Hello,
earlier i used to file annual return and claimed refund for outstation sales. From Last assessment year the returns are being filled quaterly. For the first quarter return, the refund was claimed for the tax refund of the quaterly sales and the refund unpaid for the last year was also mentioned in the annexture. after one year During refund order, the sales tax officer executed the same and i brought to his notice that the last year refund has already been disbursed. The officer took back the order, not before i had taken the photocopy of the same and now he is saying that the refund order is cancelled and nothing further can be done as refund order was generated and revised return is not possible, kindly advise.

HI

MY QUERY IS THAT WE ARE TAKING SERVICES OF PACKERS & MOVERS FOR THE TRANSPORTATION OF HOUSEHOLD GOODS. SO ARE WE LIABLE TO PAY SERVICE TAX UNDER REVERSE CHARGE MECHANISM OR SHOULD TDS BE DEDUCTED IF PAN IS AVAILABLE.

THANKS IN ADVANCE.

Dear Sir/Madam,

I am working in automotive manufacture company as a accountant
I need information about service tax on the hotel for given the tea and coffe
In this hotel shown the service tax as well as vat
Service tax 50 % of assessable value @ 12.36% and vat 4 % of assessable value in invoice it correct or not
Example: Tea = 1000
Vat = 40
ST = 62
Total = 1102/-

Dear sir, I needs to know open general licence number. Actually sir this is my first time to import some thing. i want to import some measuring tapes and paper blades from frankfurt and singapore. When we asks to my bank to deposit require currency , bank needs from us a open general licence number for these products. pls help us to know the OGL no. thanking you.

I have claimed rebate of duty paid on export of goods. Can i claim duty drawback? if yes, then how? if no then why so?

Please explain

I registered a company in Traces on 25th june. I activated it immediately. But when i tried to login its showing that the account is locked and try after one hour. But till date the account has not been unlocked. I tried forgot password to open but its showing that the account had been disabled enable it to continue.... i neither reigister as new user nor can continue with that... pls help

SIR,
I HAVE DONE BBA WITH APPROX 60% MARKS.
I MET ICAI OFFICE STAFF IN JABALPUR. THEY ASKED ME YOU R NOT ELIGIBLE FOR DIRECT IPCC EXAM ENTRY. IS IT TRUE?
BUT IN SOME WEBSITES SHOWS THAT IT IS REQUIRED 55% FOR BCOM AND 60% FOR OTHERS KINDLY GIVE ME FULL INFORMATION AND SOLVE MY PROBLEM AS SOON AS POSSIBLE.

Dear Sir/Madam,

I am working in automotive manufacture company as a accountant
I need information about service tax which is related to manpower contract
Example: the bill shown the Gross salary 1000+PF, ESI and Service Charge @ 10 % 200 = Total 1200
the service tax on the basis of this total amount
means Total = 1200
ST @ 3.09 % = 37
Total = 1237
I have a question in this bill actually service tax charges without service charges or not or service tax paid on only service charges means 10% of service charges it will come Rs. 100

As my uncle return is sent out of cpc banglore to jurisdictional Ao.my uncle jurisdiction Ao is in Delhi.While we contact to Ao its say's its a wrong no.Anybody provide me the contact number of Delhi jurisdiction Ao contact numbers or provide me the link of jr Ao contact number.

Dear Members,

A Private Limited company (3 years old and has just commenced business, have accumulated losses and also current losses) wants to allot shares at premium.
The intrinsic value of shares is little lessor than par value.

Please guide regarding, how to allot shares at premium.

Thanks