Anonymous
03 December 2012 at 16:38

Nsdl web site not working

Dear Sir,

As you aware that TIN-NSDL web site not working, how can we see and downdload 16A from that web site,

we filed correction return in the month of oct2012 even though we not able track the details

Please tell possibilities

Regards,


shankarchandak

We are in real estate business receiving flat booking money plus Service Tax @ 3.09 % on flat booking amount.

Can we avail the service tax input on reverse charges i.e of Security charges, Work Contract, Labour charges etc ?

1. If we have more that one site of construction, can be adjust the service tax liabilities with reverse charges mechanism payment of any site.

2 should we adjust service tax input with s .Tax liabilities payment of particular site or can set off with any other site also ?

Please give your valuable suggestion.


manish
03 December 2012 at 16:31

Payment to mca21 for upload form1

i payment to mca21 for upload form1 from net banking by bank a/c debited but srn no. & payment challane not generated. how can i do for refund/challane



Anonymous
03 December 2012 at 16:15

Service tax for doctors

are doctors suppose to charge service tax to hospitals for their professional services rendered to patients on behalf of the hospital ??

if it is exempt then is it exempt from inception of service tax or from some particular date ??



Anonymous
03 December 2012 at 16:14

115jb mat calculation.

business loss is 1 lakh depreciation loss is 0 profit is to be adjusted 80,000/- for the assessment year 2010-11 then tax under 115jb will be zero is it right


Naag
03 December 2012 at 16:07

Loss / income from house property

I availed a housing loan for constructing my house. The construction was completed in Aug 2005. I'm still repaying the loan my parents are staying in that house. I live in a rented house in the same city (Bangalore). My queries are :

1) Can I claim "HRA" as well as "tax exemption against the housing loan".

2) How do I arrive at the "Loss From House Property"

regards,
Naag.


sunil kandoi
03 December 2012 at 16:05

About closing a firm

somebody please guide me
There is a partnership firm.We haven't file income tax return for assessment year 2012-13 till today. can we carry over loss.If no than how we should show in income tax return.

We want to close this firm. so for this what we need to do. when we should surrender PAN No.If we surrendered PAN No as on 03/12/2012 than whoe we will file Income tax return for assessment year 2013-14



Anonymous
03 December 2012 at 16:02

Regarding membership number

I HAD MADE AN APLLICATION BEFORE 4MONTHS FOR MEMBERSHIP NUMBER...BUT THERE IS A QUERY FOR FORM NO.112 FOR M.COM EXTERNAL AND FOR THAT I HAD ALREADY FILED FORM NO.112 WITH PENALTY BEFORE 2.5 MONTHS...BUT TILL NOW I HAVE NOT REGISTERED AND GET MY MEMBERSHIP NUMBER...SO ANYONE CAN SEND ME THE EMAIL ID FOR COMPLIANT REGARDING MEMBERSHIP NUMBER URGENTLY...


akash gupta

in case of manpower supply service our liability is to pay 75% S.T. and the 25% S.T. liability is of provider of service... then if the service provider does not mention 25% service tax on invoice and we also not account for balance 25% liability , then it is our default to not provide the liability of 25% of service tax??????


Chaitanya Subash Pujari
03 December 2012 at 15:50

Additional director

As per section 260 Board of a company may appoint additional Director
his appointment is valid upto next AGM
My query is whether he can be reappointed as additional director again instead of regular director?






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