akash lakdawala
25 March 2013 at 22:47

Service tax

Does private company has to pay service tax on service received from a consulting engineer? The gross receipts of that consulting engineer is below 10 lacs so he is not entitled to pay it, but does private co. pay service tax on the service received by that consulting engineer


kanchan

HEY EXPERTS.
hamari company ne ek company se purchase ki thi july se ab tak now they want c-forms from us. and hamari return b galat hai to pahle hame return revise karni hogi c-form provide karne k liye..
so tell me k kya 31st march ke baad c-form provide karne pr koi penalty h.. kya 31st march se pahle c-form provide karne se kya benefit h


saumya gupta
25 March 2013 at 22:44

Company incorporation

Dear all,
Kindly help me with a query on formation of a co. After uploading form 1A on MCA, if the time expires for uploading form 1, what one has to do? The portal answers it as paying Rs.250 and filling up form 1AR which could not be found. When I upload form 1A again, the portal shows as the name already taken which is 'mine' only. What now?

Please its urgent. Kindly advice ASAP!

Thanks in advance.


mahaveer dhelariya (devta)
25 March 2013 at 22:31

Any body provide dt amendment

ANY BODY PROVTDE NAHATA ACADEMY CA FINAL DT AMENDMENT &CASE LAWS.



URGENT.



Anonymous

whole fixed deposit amt. Allowed under section 80c? I invested in fixed deposit in f.y 2013-14 of rs. 300000 for one year in icici bank .shall I get deduction under section 80c?


Gaurav
25 March 2013 at 22:15

Assessment year clarification

Hi,

I started my business on 1st April 2012 and till now have made certain income from it.

In newspapers, it is written that 31st March is last date for paying income tax.

Is this last date for income generated between April 2012 and March 2013?

In income tax website, the latest form is showing for Assessment Year 2012-13. Should I fill this form? As per my understanding, this form is for financial year 2011-12.

So which form do I have to fill? Or I have to pay income tax on 31st March 2014 for my income generated between 2012-13?

Thanks


kunal
25 March 2013 at 21:12

Rectification u/s 154

sir please tell is rectification u/s 154 possible during scrutiny assesment?


Tejash Patel
25 March 2013 at 20:59

Applicability of servicetax and vat

sir,
my client is engaged in jobwork of garment in which he do jobwork of embrodary on clothrole provided to him, he use threds as a raw material and do embrodary with use of it on computerise machine.
so my que is
is service tax liability on jobwork or vat liability on threds used in it?



Anonymous

hello, i am a registered student of icai in the western region. i completed my aricleship
in feb 2012. I registered for cs executive in
june 2011 but submitted form 112 in december 2012 along with late fee & condonation request. I have not received any reply from the ca institute. I have tried to contact in the regional office in Mumbai but there seems to be some problem & Ihave not been able to speak with anyone. please help.what should i do?



Anonymous

Hi Mr. A retires from XYZ Co. due to superannuation. The company makes a contract with him as Advisor and continues his service. He does not provide consultancy or advisory services to any other company. Is he a consultant for the purpose of service tax and is he liable to service tax? Kindly provide the relevant sections and case-laws for your answers.

Will the nomenclature (Advisor) change help in anyway?

Thanks in Advance.





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