Ganpat
18 February 2013 at 19:07

Service tax registration

Dear Sir

We have applied for Service tax registration in form ST 1. Assessee is a partnership firm. Do we need to give proof of partners residential address for registration. Unfourtunately the address of 1 partner is put wrong in form ST 1. Now what is a remedy for that.


uday singh Negi
18 February 2013 at 18:58

Service tax on gta ?

dear sir
I have a query regarding gta service tax

suppose A (clearing agent ) receive some services from gta agency of rs. 1000/-
and A raise bill to B (also small agent ) of rs. 1500/-
and B raise the bill to his party of rs. 3000/-

gta will not going to charge service tax ? yes or no please suggest

so in this case how to calculate service tax after taking abatement of 75%

how to calculate service tax from each party's point of view
is everyone going to calculate service tax sepretally on his amount after taking abatement
is cenvat available in this case

please advise


EoroAsia
18 February 2013 at 18:47

Pvt ltd co. merger with a llp ?

Can a Pvt. Ltd. Co. be merged with a LLP ? What will be the status of outstanding MAT credit of Pvt. Ltd. Co. in the new LLP ?



Anonymous
18 February 2013 at 18:43

Tds payment

I have paid contractor a payment in 2009-10,but not deducted TDS nor paid TDS, so can i pay the TDS now in Feb 2012..what would be the interest rate and for how many months?



Anonymous

dear sir/mam
i am a ipcc student. i hav wrongly filled the form 103. in period of article ship completion i have written 3 and half years instead of three years.
this fact came to my knowledge after completion of two years of articleship. as i m ipcc student my training period is of only three years but due to misguidance i hav filled it three years and six months
is any remedy available to me.
plz sir/mam guide me in this matter. otherwise my attempt will be delay for next six month.

plzz plz guide me in this matter


CA ASPIRANTS
18 February 2013 at 18:23

Itr-2

Hi Expert I have a query regarding ITR-2, I am filing ITR- 2 for my client.
But now when i enter the Mobile number then email id and mobile number cell is coming together.
Please help me soon.



Anonymous
18 February 2013 at 18:03

Capital gain calculation

Respected sir/mam,
i have a small query on calculation of capital gains.
if entire block of asset is sold by a co. for a price which is more than its WDV as on the 1st day of a previous year, will co. get depreciation for the year.
and also if a co. is eligible for additional depreciation can it claim additional depreciation ?

please tell me how to do computation & present Short term capital gain.



Anonymous

I shall be glad if the chapter or the HS number is furnished for " ELECTRONIC MILK FAT TESTING EQUIPMENT" or any notification indicating such name , since the same is required to be submitted before the Sales Tax authorities for seeking clarification of the rate of tax applicable to it.



Anonymous
18 February 2013 at 18:00

Cenvat credit

can we avail the cenvat credit of service tax at the time of payment of excise duty service tax is paid after removing the goods from factory gate


Girish
18 February 2013 at 17:59

Return

Hi,
I M having 1 client. & he wanted to take policy of LIC (which is benefit for his old age Rs. 12,00,000) but his LIC agent demand for IT Return file for last 3 years. AY:2011-12 File is available but remaining 2 is not
NOW my Question is that,1) If I file the return Online for AY:2010-11 & AY:2012-13 both are at a time?
2) Does the policy would approved or not?
3) Give me Suggestion,if policy not approved because of consecutive return?






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