Sandeep Agrawal
23 March 2013 at 23:25

Cenvat credit

friends is their any case law or circular which say service tax credit on inward qfter abatement is allowed...... pls give reply..
regards:
CA Sandeep Agrawal


CA Aditya Shah

When i filed the return for AY 11-12,
i entered bank account no. as 0
Now unluckily i do not remember my password and registered mail id is not mine. So I'm using enter ackn. no. & bank account no. facility to recover password.
But now that i'm entering bank account no. as 0, it is showing invalid bank account no.

Please help me out friends.


Maulik Shah
23 March 2013 at 21:55

Late filling of income tax return

hello frndzz...........,

during F.Y. 2009-10 and 2010-11 my tds has been deducted by banks but till date i have not filled return and my income was always below taxable limits..........

so my question is, can i now file return claiming a refund
and would this attract penalty u/s 271 f of Rs.5000 since it is not mandatory for me to file return..........


younis
23 March 2013 at 21:26

Central sales tax

my brother is opening a shop in himachal sir my question is that he is starting a rags shop whetherit is compulsury for him to acquire sales tax no. because the business is not a vary large level please suggest me



Anonymous
23 March 2013 at 20:22

Close an company

Dear Sir,
I had an Pvt Ltd company and want to close it. I haven't file any document like 23AC, 23ACA, 20B ect with ROC for FY 2011-12 till yet.
Please let me know that weather I have to file all form for FY 2011-12 and only after I can close the company or there is any other procedure through which I can close the company without old filings??



Anonymous

hello sir,

where i get rtp june 2012 and june-2013 for group 1. icwai web side rtp dec-2012 availble only. pl.tell me any link.


CA. Prem Niwas

Dear Expert

Plz advise that, we have given contract regarding civil construction work of cement plat site,which is single main contractor. And contractor had charged under works contract service (without composition scheme). can we have take credit of service tax which is charged under this service(WC)



Anonymous

My Partnership firm is having Service Tax category under "Management or business consultant service, Maintenance or repair service, Construction services other than residential complex including commercial/industrial building or civil structures, Transport of goods by road/goods transport agency service, & Construction of residential complex service"

Advances against booking of flats have been received from the customers with 75% abated ST and ST collected @ 3.09%.

Our Contractors engaged for construction has charged the service portion @ 12.36%.

Question : I want to take the input credit of Service Tax paid @ 12.36% to contractors against the Service Tax collected from customers @ 3.09% for the quarter ended on March'13. Can I do so ?


Mohamed Ismail Khan
23 March 2013 at 19:30

Lakh

how much is 500 lakhs


suchinder

Sir,
How to make a huf, what are the legal formalities to be done for creating huf.
And I would also like to ask what are the Benefit of creating huf from the point of veiw of income tax and how can we save tax by creating huf.






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