Dear All

I have a doubt regarding filling of service tax returns

service provided by an assessee is under tax net but provider has got registration after one year on notices from dept and paid for prior year based on cum tax calculations and interest.

Now should the provider file return for such tax paid prior period for which he has no registration.

Dear Sir

We have opened new entity in other location currently we have tan for current location whether other entity TDS Payment can be made in current TAN Number?

Please tell me In which month we can claim service tax input credit if invoice date in Jan-11 but payment made is In June-11.

I have tried to pay the income tax for FY 2012-13through online via e-challan ITNS -280, but after filling up all the mandatory details like
Tax Applicable * (0021)INCOME-TAX(OTHER THAN COMPANIES)
Assessment year *-2013- 2014
Type of Payment*-(300)SELF ASSESSMENT TAX and try to proceed for payment, the message display as " Assessment year cannot be greater than the current Financial year for the payment selected by you".

I have contacted the NSDL representative regarding this ,they asked to pay the IT after 31st March 2013.

Whether any paid your IT through online if so Kindly provide the solution for this problem?

Or whether we can pay after 31st march and is there any penalty for paying after 31st mar?

Please tell me that what should be the date of first AGM, in case company incorporation date is 14-Mar-11.

how to register for articalship in ICAI becoz i register only for ipcc both group. please define process but i know registration is done before 30 days starting of articalship.

CAN WE SALE A ASSET ON PROFIT OR LOSS WITHOUT CAPITALISED

WITHOUT CAPITALISED MEANS IN CWIP A/C

MY DIRECTOR IS PAID A SALRY EVERY MONTH.HE IS ALSO OWNER OF ANOTHER COMPANY. DUE TO FINANCIAL CRISIS THE SALARY FOR THE YEAR 2012-13 IS NOT PAID,BUR PROVIDED IN THE BOOKS.
MY QUERY IS

1) WHETHER INCOME TAX ON PROVISION MADE SHOULD BE DEDUCTED & PAID.

2) SINCE HIS SALARY INCOME IS NIL, FORM 16 ISSUED BY THE COMPANY CAN BE CLAIMED AS REFUND FROM IT DEPT.
3) SHOULD INCOME TAX BE DEDUCTED ONLY WHEN SALARY IS PAID PHYSICALLY.

Dear All,
Please suggest that if a individual invest Rs. 30000.00 in FDR for Five year in his wife name with scheduled bank under income tax scheme is eligible for deduction u/s 80C.


Regards,

Sunil Paree

Ours is company and company has made payment for Energy Audit in f.y. 12-13. Whether TDS applicable U/s 194C or 194J. Also advise rate of TDS.


In Bill of Party for Service Tax purpose, Party has categorise his service as "Management Consultancy"