Kannan
13 April 2009 at 16:09

ST3 Filing - reg - most urgent

We are paying service tax thro using input credit available. While filing ST-3 Return I have reported gross receipts as inclusive of Service tax amount and calculate service tax on total receipt and file the return for the last 1 year. Is there any way to file revised return now?

I have paid thro Input service tax credit and utilised that credit in excess.

Say my invoice value is 12500 (Tax 2500)
I have shown after receipt from the client
and pay tax on Rs.12500 X 12.5%.

Kindly help me to solve this problem.

Thank you in advance.
URGENT


Manish Murarka
13 April 2009 at 15:58

Income From u/s.44AE

Suppouse I have two lorry then I have toenjoy the benefit of u/s. 44AE ?


Manish Murarka
13 April 2009 at 15:55

Income From u/s.44AE

Suppouse I have two lorry then I have toenjoy the benefit of u/s. 44AE ?


BHUPENDER AGRAWAL
13 April 2009 at 15:50

Tax Audit

Friends My Question is,

The financial year of a company ends on 31st December.on 1st January it is amalgameted with another company & it lost its induvidual identity.under the income tax act F.Y. ends on 31st March. I want to wheathe it is possible to sign the tax audit report & balance sheet on 31st march or it will sign on 31st december


Aashish
13 April 2009 at 15:31

needing help

Hello Sir,
Myself,I am aashish agarwal,i have done 12th this year having commerce stream with maths.My query is i want to know all the opportunities and options with their age limit and other important information, i have in commerce like C.A.,CS,etc.Instead i am prepapring for CA entrance but i would like to know.I enough intelligent to have any courses as i can assure i would have 90+% in 12th.I would also wanting to know the sites i can go through as soon as possible.
Thanking you


Ca Anurag

whether repairs & main. of Plant & Machinery amounts to contract for TDS liability? And whether Service tax liability also arises to be deducted from the payment made to contractee??


Ca Anurag

i want to confirm whther the Repairs & Maint. of Plant & Machinery will amount to Contract for TDS Liability for a company.
And whether Service Tax is deductible on repair maint. charges payable to the contractee??


amol
13 April 2009 at 15:16

Head of Income


amol
13 April 2009 at 15:14

Head of Income


subhashri
13 April 2009 at 14:37

Acqusition

When a 'X'company is under loss/bankruptcy Why a 'Y' company which is doing well will acquire 'X'. What are the benefits for 'Y'. What is 'X''s position in the company.






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