I have been paying service tax on a service considering it as taxable service which is actually exempt by virtue of Mega Exemption Notification. Since I used to discharge service tax liability on the same, I also used to avail CENVAT Credit on the input service for providing the said output service. Now, Since the output service is exempt but still I have discharged the liability regularly, can the availment of CENVAT stand good?

Kindly advise me on the matter detailed over (quoting case study or provision, if any)

MY DATE OF BIRTH AS PER PAN NOW 59YRS.11MONTHS SO I FILE MY RETURN FOR ASST.YR.2013-14 IN JULY TAX PAYABLE RS. 5200/- BUT I FILE MY RETURN IN AUGUST I HAVE TAX LIAB.RS.200/- BECAUSE FOR THE MONTH OF AUGUST I RELIEF FROM RS.2,00,000 TO 2,50,000/- CAN I FILE MY RETURN IN AUGUST AND AVAIL TAX RELIEF.

i was taxable income tax return file in 2008-2009
since till date i am not file return

now i want to submit return for 2009-10,10-11,11-12 can i do & how

plz assist me

thanks to all in advance

One of our Party is charging service tax on 100% value of the bill and also charging vat on 80% value of that bill. whether the pattern/law applied by them is correct or not. please provide the link.

how to use if function in excel for following
basic pay is rs1000
so
EA@10%of basic salary for officer drwaing a basic pay of rs 4500 ad abovee, subjected to maximum of rs 600pm.
plaese rply ASAP

Dear All,
we are Stock transferring a product to our unit in different state on 'F' Form.
That Plant transfer some rejected qty on excise invoice, then we do rework and send back on excise invoice.
I want to know what kind of documentation we need to record regarding excise purpose. and Should this rejected qty reflect RG 1 register.
Can i remove the rework Qty on 'Remove as such basis' without effecting RG1 register.
Please Suggest.

Regards:
Prateek jain

Dear Frnz,

Can an Indian Listed company sale its investment (in shares of a group company) to any of its Director without any restriction/approval?

As per New Section 194 IA any Immovable property purchased after 1/6/13 and consideration for the transfer of imm Property is more than 50 lacs then 1% TDS is required to be deducted by purchaser of Property

my query is if i made part payment before 1 st jun 2013 and other part payment after 1 st jun then on which amount i have to deduct the TDS ?

Hello everyone!!!
Please clear my query..My query is..
I.) If interest is accrued on NSC and there is Joint ownership, which owner can claim deduction u/s. 80C, if it is owned by:
1.) Two individuals, both Major
2.) One Major & one Minor (e.g. Father & Son)

II.) Also at the time of purchase of NSC, who can claim deduction??

Can Both the owners as in option 1.) above claim deduction???

It is 50%-50% owned by both...

All,

Anybody can let me know, do we need to deduct TDS for public sector undertaking.If yes, pls share the govt notification if any.

Regards,
Shankar G