sir ,
my franking date is 31-10-2012 ,but i have joined the firm on 27-12-2012. is it possible to submit the same form with some late fee...although my attempt get postponed

Presently i am doing CA final. simultaniouly i am working in a private Limited company. I start home at 8.10 and reached home at 7.00 every day. Kindly suggest me how i can plan to study.

And also refer some books for my reference.

I registered in may, 2012, i didn't charge any service tax on my invoice amount, as my turnover is below exemption limit and opt to avail exemption under notification no. 006/2005.

should i mention my total invoice amount for each Taxable service in excel utility in column F
(I) Service tax payable?
(II) Taxable amount charged?

Please help me in ST3 Filing!!

Our Company deposited 1.30crore in the Bank of Baroda for 30 days they credited interest on our account after deducted 22.66% TDS on interest. We are confused obout TDS rates. Please help

sir,


I bought a house which cost Rs 25 lacs. The house is registered in my wife name.

my wife is also employed. we took a housing loan from HDFC . The loan account is in joint name only. we also give the cheque from our joint bank account only where we fund from our salaries .

NOW CAN U PLEASE ADVISE

WETHER BOTH CAN AVAIL THE HOSING LOAN PAYMENT / INTEREST PAYMENT EQUALLY SHARED BETWEEN US FOR OUR INCOME TAX BENIFIT.?

PLS REPLY WHICH I CAN GIVE TO MY FINANCE DEPARTMENT

THANKING YOU

WITH REGARDS

Dear Experts,


We are in to trading business of health care product, like Electric Massager Etc.

We sale product to individual customer and we provide a warranty on the product. after the usage of product some time they find out the any electric problem or some other problem on the same. we repaired but we charges the fees from them.My question is this income should be Indirect Income or Direct Income please explain

my client is retailer of jewellery
he rented his property to a company from which he collect services tax.
he paid service tax on advertising service for his shop.
can he avail the benefit of cenvat credit paid in respect of advt. services against the ST collected on rent.

I am registered VAT dealer in Gurgaon. I wish to buy goods from a manufacturer in Gujrat and hence I need to pay excise and cst (2%). And i have a buyer in Chennai and I want to deliver the goods directly from Gujrat without first bringing the goods to Gurgaon.

Please tell me that can i do so, without anyway increasing any hurdles in terms of tax?

I have query regarding reverse charge mechanism rule, We are infrastructure co, we have taken a contract and subcontracted to another contractor, Whether we have to pay service tax as per reverse charge mechanism or not ?
The subcontracted is small contractor he has not receipt more than Rs 10 lacs. Please guide me.

I have recently joined a taxation firm. But is not able to get many things as i have no base of tax.What books should i read to increase my knowledge,Seniors in my new firm trying to teach me.But i m not able to understand as i have no base of tax.