SALE OF LAND BY A PVT. LTD TO THE DIRECTORS. WHETHER TP IS APPLICABLE AND TO WHOM.
THE DIRECTORS ARE TREATING LAND AS CAPITAL ASSET.

Hi All,

Can anyone guide me how to fill ST-3. i am facing following problem:

Actullay i am preparing return of July -Sep 2012, i was supposed to pay service tax as service recipient and i had paid the same with interest in the month of March 2013.

now can please guide me how to fill these details in St-3 Form, as i had paid the same in March 2013. or should i need to mention the same in next return i will be filing keeping these fields blank in this form.

further in challan-service tab in ST-3 only challan paid in the month particular month has to mention or challan paid in respect of services provided in particualr month has to mention.

Please help.. its urgent..

Can a NRI give a loan to an Indian Pvt Ltd Company? the NRI is a distant relative of one of the Director of the Company. the Company is ready to make him a Shareholder of the Company is its necessary. Please Help.
State references for your answer.

Thank You.

If Pvt. Ltd. Concern Provides the service of Renting The Diesel Gensets & the Company pays the service tax for this under the category of maintenance & repair service wrongly

now can we at the time of filling the return file service tax return under the correct category of service provided but payment of service tax in challans shown under maintenance & repair service

kindly provide me solution for this problem

i am javing my HUF. If i take gift of Rs. 1 lac from my mother in my huf, will it be taxable ???

Please advise

Pankaj Ajmera

A PERSON HAS SOLD A PART OF PLOT FOR 25 LACS AND USED 18 LACS FOR CONSTRUCTION OF HOUSE ON REMAINING PART OF PLOT. WHAT ARE DEDUCTIONS AVAILIABLE?

HI All!!

Actually the thing is I had uploaded some service tax returns in the ACES site, about 6 days ago but the problem is the same hasnt been filed or accepted till yet; it juss shows uploaded.
So do you guys now anything related to it?? Hope i am not Mr. lonely for facing this problem alone. :)

Jokes apart please do convey your views!!

Thanks!

Hello,
"Greetings of the day"
I'm an accountant in a partnership firm.
we have 2 nos. branches of same firm. We want to make separate billing with single ECC no. Is this possible or not ?
please give your suggestion.
My email ID is nagesh.gewp@gmail.com

Dear Member
One of my client if registered under the service category of "construction of residential complex services". He is also registered as a "service receiver" as he receives "Service of supply of manpower". Is he required to amend his registration to include the service which he receives in addition to the specific service provided by him.
Please guide.

Dear all,

what is the difference b/w section 314 (1) and 314(1B) it specifies multiple thereshold limits of remuneration 50000 and rs.250000.

very confused please advice the diff. between the above two sections (office or place of profit)