My client's TDS was deducted u/s 194A. His income was below exemption limits. Before filing of Return of Income and claim of refund of TDS, my client is died. Now, Is it possible to file Return of Income?? If yes then Who can sign the Return of Income?? If no then How to get refund of TDS???? Please Help....

I find the applicability of Service Tax / TDS bit contentious on the following issues for services rendered in foreign country:

1. Agency Commission for Sales Promotion to agent in foreign country against exports.

2. In case of warranty extension (say from 1 year to 3 years) payable to foreign supplier for capital goods / machinery imported from them in to India.

Often, it is an issue that the banks raise to be authenticated by an auditor and it is very contentious to prove the applicability of TDS / Service Tax.

Notwithstanding my personal opinion, please help with the law and its relevant chapter / section about the scope of TDS for the above payments to be made in foreign currency (through Form A-2).

Best Regards -
PP Bhattacharya

I M WORKING IN A REAL ESTATE COMPANY N WE R DEPOSITING OF SERVICE TAX ON RECEIPT BASIC (PAYMENT RECD. FROM PARTY IN ADVANCE) SO M I DOING ANY MISTAKE....PLS. TELL ME & We r raising a demand as per construction plan so will it be consider as a invoice?

sir, main ipcc nov. 2012 exam diya tha...main verification krana chata hu...kya kru....kya verification krana sahi hai

HELLO DEARS,

MY QUERY IS REGARDING SERVICE TAX THAT IN WHICH CELL I SHOULD ENTER THE AMOUNT OF SERVICE TAX INPUT CREDIT TAKEN/ADDITION IN ST-3, SHEET NAME (CENVAT), IT SHOULD BE SHOWN IN ROW NO 32 OR ROW NO 33 ( CREDIT TAKEN ON INPUTS OR CREDIT TAKEN ON INPUTS SERVICES DIRECTLY RECEIVED) WE ARE PROVIDING (IT SERVICES) OR (MAINTENANCE AND REPAIR SERVICES). PLEASE REPLY ITS MOST URGENT .

THANKS®ARDS
DINESH VERMA

Respected Sir,

I want to know the procedure of change in the name of existing company.

further which form is required to be filed for such changes?

I WANT TO KNOW THAT WHEN IS SERVICE TAX IS TO BE BOOKED IN THE BOOKS OF THE COMPANY.
1)WHEN SERVICE IS PROVIDED
2)WHEN CONTRACT IS MADE
3)WHEN PAYMENT IS RECEIVED.

pls anyone help me for proper procedure for refund of import duty.

if charitable trust runs the non grant school and provide the building to school and collect the rent for the same. Is rent liable to TDS & Service Tax?

it was my second attempt of ipcc gr 2 and i got fail bcoz of aggregate marks .please advice me to clear the exam by getting gud marks .i m very much deprresed