Pankaj Sharma

Dear sir/madam If reverse charge applicable in any case let say in case of Legal services, is it mandatory for service provider (i.e. lawyer) to get himself registered under service tax?


Deepak

I need to pay Penalty for late filing of TDS return, While making online payment at TIN should I select under 400 ? and under which section i need to pay ? under type of payment there are lots of section for TDS but none for penalty like 234E etc. can you help if any of you have paid penalty online. Please also let me know how to inform them that we have paid penalty. Thanks



Anonymous
09 July 2013 at 16:02

Scolerships

i have passed both groups of IPCC in nov-12.and doing articleship. so may i eligable for scolrship. if i eligable for scolership what is the last date for application.



Anonymous

Dear sir/madam
If reverse charge applicable in any case let say in case of Legal services, is it mandatory for service provider (i.e. lawyer) to get himself registered under service tax?


Sunil Sharma
09 July 2013 at 15:59

Vat refund processure

Dear sir,


Please tell me sir,

i sale a battery @13.125% vat Rate. But after some time the customer return the battery. so how to take the tax to the govt.


Nilesh Bhutka
09 July 2013 at 15:32

Gta

I am a Service Receiver (Mr A - Inidividual) and i am paying freight charges on transport of goods to Service Provider (GTA - both Company & Individual). My query is would i be elegible for payment of Service Tax under Reverse Charge Mechanism ?
if Yes, from what date should i pay service tax as i have started my business from 2005


Shraddha
09 July 2013 at 15:26

Vat input

Sir, Plz tell me if we purchased Fixed Assets by paying 12.5% VAT so can we take VAT input if yes then it will be 12.5% fully . Plz explain


Praveen Jain
09 July 2013 at 15:22

Tin no

Dear Sir,

i m going a small general shop, is it required to take tin no for me

rgds
praveen Jain



Anonymous
09 July 2013 at 15:19

Impounding of books

An A.o has surveyed the premises of a client and impounded the books of account, now after 20 days also he didn't return books of account irrespective of several request.As maximum period for which A.o can retain the books are 10 days except where permission has been taken from Chief CIT.But i would like to know that whether A.o is liable to inform us that since permission has been taken from chief CIT to extend the period of retaining.As we have made several request to A.o still he is not replying us any thing about the matter.How should we proceed further.



Anonymous
09 July 2013 at 15:17

Gmcs

i had registered myself as an article in feb 2012 and continued the articleship till june 2012. after that i terminated my articleship for 1 year and took a transfer in may 2013. when is my attempt due? and when am i suppose to do my GMCS? please reply






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