Issue:
Company providing Health club & Fitness service has paid service tax on billing amount Rs. 50,000 but company has received only Rs.15,000 afterwards bills were cancelled and company has passed credit note.now what will be treatment for excess service tax paid by company. it will be self adjusted or it will be lapsed?

Assesee has failed to claim refund of Rs.52000/- in his return for Asst Year 2009-10 dispite offer to tax the corresponding income in its return . on moving application u/s 154 ITO has rejected the application. how assessee can get its refund. please suggest .

Dear All,

We have availed services from one of our vendor for renewing the shop & establishment licence,The vendor has raised the invoice for services for getting licence renewed under shop & establishment.

Now my question is under which section TDS should be deducted.

Regards,

Ravi K

My firm is proprietorship firm but do not have any PAN no at present . All tds deducted are deposited on my PAN no, is it necessary that firm should also have PAN No or tds deducted can be deposited in Proprietor's PAN.

Dear Sir,

we are one of the registered unit under central Excise.and we are small scale manufacturer up to this year our turn over limit does not cross 1.5 crs.we planned to avail ssi exemption for coming financial year. and we want to surrender excise registration certificate..with out closing a business is it possible to surrender certificate????on the ground registration is not mandatory upto 1.5 crs..

Thanks in advance

HOW TO VIEW ONLINE 26AS OF ASSESSMENT YEAR 2008-09 OR PREVIOUS YEAR 2007-08
BECAUSE IT IS AVAILABLE A.Y.2009-10 ONWARDS

Dear all I have changed the Registered Address of my Company via filing Form-18 on MCA Portal. While checking the portal we found that address has been changed.

Now I want to know how to obtain amended COI.

I was a very good student before.. I even passed my school and high school with good grades..but due to health constraints few months ago.. I was like away from studies for atleast 5 months..i didnt attend any classes.
On nov attempt 2012 .i failed in both groups with shameful marks..becoz i cudnt study at all

Now 2 months away from the next attempt.. I am so frustrated..lots of pressure and burden at the same time.. A month was wasted studying tax with old provisions.. So less time.. I am not able to give time for all subjects... But i want to clear both groups in this attempt .. Plz anyone .. Any ideas?? I want new amendments from tax too.. Plz help i am so worried!!

hello,
I have completed my IPCC group I & now wish to persue article ship training under CA,
There is vacancy in the firm too... can u tell me how to register for articles or what is the exact procedure for registeration of articles.......!!!!!!

A assessment order u/s 143 (3)+ Demand order u/s 156 is issued on assessee.

The addition which AO has made was a fault of Tax consultant and assessee was not aware of this.

Can mistake of tax consultant be a ground of appeal before CIT (A).

Is there any case law similar or identical to this case?

Kindly rply

Regards
Kaoshlandra
ca.k.pandey@gmail.com