Anonymous
03 December 2012 at 13:54

Deduction

HELLO I WANT TO KNOW IF THERE ARE SOME SCHEME TO CLAIM FOR 30K U/S 80.BUT ITS LOCK IN PERIOD MUST BE LESS AND ALSO THE RISK SHOULD BE LESS AND CAN I CLAIM COACHING CLASSES FEES.....



Anonymous

Is service tax applicable on restaurant.If yes then at what rate.


Amol Sabale
03 December 2012 at 13:50

Tds deduction


Hi Dear Sir / Mam,

If there is a double payment of TDS TO GOVT, can we adjust it in the coming months and make a balance payment to Govt.

Also how it can be shown in the TDS Retun.

pL ADVICE


Dinesh Verma
03 December 2012 at 13:44

Reverse charge

Dear all,

I want to confirm that as a service receiver person is liable to pay service tax on RENT A CAB -SERVICE, can i avail the credit of such payment under revers charge. if yes or not please send me reference for it....

Please reply urgently



Anonymous
03 December 2012 at 13:43

Books

i want to you to suggest best books for all subjects of ca finals


ARYAN SHARMA
03 December 2012 at 13:38

Rectification of address

Sir i have filled my ITR for AY 2011-12 online,with my old address now i shifted from old address ( which are mentioned in ITR) is Changed cpc send my refund on my old address and same was returned due to not confirm of assesses address now i want to rectification of address at cpc record please provide me the procedure for rectification the address.......................



Anonymous
03 December 2012 at 13:22

Consequenses of lat filing vat returns

Hi, Can any one tell me
1) what is the penalty of late filling of
vat return ?
2)what is the maximum limit of penalty for monthly vat filling return ?
3) If the party is registerd under CST Act, then what are the consequenses ????



Anonymous
03 December 2012 at 13:17

Can we see air data???

Dear Sir,
Can we able to see the AIR data just like 26AS? If Yes, please give me procedure for the same.
Thanking You.



Anonymous
03 December 2012 at 13:15

Educational trust

A MEMBER GIVE A LAND TO EDUCATIONAL TRUST ON RENT......THAN TRUST CAN CONSTRUCATION ON THE LAND...?THAT IS POSSIBLE OR NOT?


CA Prabhat Kumar Makhija
03 December 2012 at 13:14

Inclusion of exempt services

Whether EXEMPT SERVICES & NOT A NON-TAXABLE SERVICES exempted by way of notification or otherwise shall be included while calculating limit of Rs. 9 lac for registration of taxable service provider?






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