Sir,

I had paid Rs. 10 Lakhs towards Donation in the month of Aug'12. In the month of April'13 i came to know that payment was against sponsorship and not Donation , please advice for the following Queries.

(1)Weather TDS is Applicable? If Yes, than what will be the Interest & Penalty.

(2)If Deductee is disagree to give refund, weather to file TDS Return? and if the Deductor file the TDS return he will get Tax benefit. as the TDS will be paid by Deductor.

(3) If TDS to be deducted From August'12 than which Quarter Return to be Revised?

(4) Please Advice related provisions.

Dear Sir,

What is the procedure if Sale Tax form 'C' lost by courier service.
What have to do purchaser?.

Regards

From July, 2012 "other than negative list" regime has been passed. My query is whether to pay Service Tax category wise as per registration or in category "Other than Negative list" and since when it has to be paid Category wise.

Sir,

I am Ramesh existing student in CA IPCC course I send Article registration form on dt.04-02-2013 but the application received by the ICAI, Chennai i am converted to direct entry scheme .my ipcc course registered on 14-02-2013, but i send article form before my registration.My query is Articleship count from 04-02-2013 or not. or can i send another article form plz clarify my query.

I would like to know that whether there is any exemption or relief for exporter
(pvt ltd company)in regards to reverse charge mechanism of service tax in case of G.T.A. services received.


Please let me know about any other provisions specifically for exporters regarding reverse charge.

sir, i have given my excavator to a limited company on monthly rental basis. is there is any need to pay service tax as this is a construction machinery. pl advise me.

ravinder singh, jamshedpur

SIR, suppose, i m professional service receiver & receive a service of Rs 29500 in f/y 2011-12 so so whether i deduct the tax of party or not and there is excemption limit of rs. 30000 & tell me reason also if answer is yes

If an assesse is receiving Rent per month of Rs. 100000/-i.e. Rs. 60000/- for plant & machinery tds deducted @ 2% and Rs. 40000/- for building tds deducted @ 10%. On the portion of rent of Plant & Machinery sales tax is deducted & deposited by the assesse.
Service Tax is applicable where taxable services exceeds Rs. 1000000/- in a year for Ist time.
In my opinion Service tax is not applicable on the assesse as rent on building is rs. 40000*12=480000/- which is taxable for service tax purpose (rent on Plant & Mach will not be considered for service tax purpose bcoz we have alredy paid sales tax on it).
1. whether there is any section in sales tax for deduction of sales tax on rent on plant & Mach??
2. whether service tax will be payable by the assesse on whole Rent even though we have alredy paid sales tax on rent of plant & mach??

Hello,

in Financial year 2012-13, i didn't return file of service tax, now can i file the return ? & what is the due date of returns

DEAR EXPERT ,
1.TELL ME THE PROCEDURE OF E- FILLING OF PAYMENT OF CHALLAN OF T.D.S

2 TELL ME PAYMENT OF CHALLAN MADE IN BANK SO WHAT IS THE PROCEDURE OF BANK CAN I OPEN MY ACCOUNT IN BANK OR ANY OTHER WAY