what is date of advance tax payment

The company is manufacturing excisable product. The company availed the cenvat credit on raw material and on capital goods. Suppose company having balance in PLA say 50Lacs on 31.03.2009 and after words in 2009-2010 that excisable product ( finished goods ) is exempt from excise duty. Then balance in PLA account is refundable to the company or the company will not get the refund of that amount lying in PLA account

Hi All,

Please give the procedure to take the service tax refund on exported services.

My service are fully exported & used outside india. For this i used some input services. I want to know whether i can take the refund of service tax paid on input services.

Classification of my output service:
information technology software as per sec 65(105)(zzzze).

Please reply ASAP, its urgent.

Thanks in advance.

If a Head office which have 4 branch In delhi, Head office have saprate Service tax Number.
now it want Sevice number for his branch also,in this case what Document is Required for service tax registration number for branch

Month 1,
We have made a sales of Basic Amount of Rs. 10,00,000.00 under repair and maintenance.

If we receive a debit note of an (basic)amount of Rs. 1,00,000.00, (the customer has taken the credit of the complete service tax, thereon)

Month 2: We again make a sales of Rs. 10,00,000.00.. Can we make the payment of service tax for only balance sale of Rs. 9,00,000.00( deducting amount of Rs.1,00,000.00. from sales)
please also quote rule, if possible.

I am using Taxmann Sofware(Dr.Vinod K.Singhania & Dr.Kapil Singhania) for filing of my ETDS return.I wants to Change one Deductee Name & PAN in 1st Quater return for F.year 2008-09. I already filed this return.Now in revised return how will i amend the same.I try somany time but error file only creat.Anyone Know please helpme because Dedectee wants urgently Form 16A.

please tell me that what is penalty & interest on Service tax, DVAT & TDS , if we submite theses return after due date.

june 09 pe2 was my last attempt & exhausted all 5 attempts of pe2 .If not passed.........
Now will i be trf. to PCC or Ipcc
if yes which will be beneficial for me (PCC or Ipcc).Plz provide me info about registration , fees , joining & termination of articles and PCC or Ipcc attempt (month and year) and final aatempt
(month and year)..
plz help me out...........

thanks.......

I have e-filed the TDS return quarterly for the F.Y.2008-09. Whether I will e-file the annual return at the end of the year or not. I have deposited TDS through challan, when the e-payment will be made ? Plz. reply

we have filed all tds quarter returns well in time.our tan is NGPC00197B till date we have not received UTN NO. of all our deducteedes they are unable to file I T return . when we will get UTN no.