ravi verma
29 December 2008 at 12:47

tds on service tax of rent

Dear sir

We have been deducting tds on full rent including service tax.As we know tds is not to be deducted on service tax.but we had.Also we had deposited all tds deducted timely.But our landlodr demanding for the amount that we had deducted on service tax..in this case what we have to do??


CA.SURESH MURUDI
29 December 2008 at 12:05

registration under service tax

my client has bajaj two-wheeler ASC since 25-01-2006. he has collected service charges as follows.
period ended 31-03-2006 Rs. 5,716/-, year ended 31-03-2007 Rs. 10,681/-, year ended 31-03-2008 Rs. 22,685/- whether he is liable for registration under service tax act. kindly note that he also sell spares not exceeding Rs. 1,00,000/- per year.


Varun Golechha
29 December 2008 at 12:01

Details of retun fillid on website

Hi
Actually my return from last 5 years was filed by my consultant and I don't have any records of last 3 years of it.
I want seen what income was filed and other details.
Can I have it on website of IT by quoting PAN or any other alternative.
Please help me it's urgent.
Thanks...


seema singla
29 December 2008 at 11:50

liablity of director

Ours is a pharmaceutical public ltd. company in H.P. I want to know whether the liability of manufactuing chemnist who is also a director can be fixed legally. I mean is it possible that in case of any problem in future like if any sample of medicine fails, the mfg director may be held responsible for the problems and other director can not be held liable legally.
Plz ans
Thanx


Shahid
29 December 2008 at 11:48

Input Credit for Import of Service

Suppose if i pay Service tax on import of Service say in the middle of month of Jan then can i take the input credit for the same while paying the Service tax liability for the month on Jan?


seema singla

I want to change the regd office of a pvt ltd co. from Punjab to Rajastan.Please tell me the exact procedure I have to follow.
Plz ans
Thanx


reena
29 December 2008 at 11:42

Job Charges or Business Auxillary Services

Advice us to what the exact implecation of service tax on Marble Job activity(converting marble block of other SSi into marble tiles).from when it is applicable to the Job and whats the Exemption Limit for the same.also tell us what' the item include for taxable service? For Job any MAterial cost i.e. Block Cost and Freight thereon is included for calculation of taxable service limit?


seema singla
29 December 2008 at 11:42

shifting of regd office of pvt ltd co.

I want to change the regd office of a pvt ltd co. from one place to another in the same state.Please tell me the exact procedure I have to follow. The state is Punjab.
Plz ans
Thanx


Sowmya
29 December 2008 at 11:18

Leave Entitlement

Dear Sir,

Please clarify whether we have to work for paid leave in excess of 1/6th entitlement or just all the leave taken. i have not been paid for 7 months leave and my boss considers them as leave and tells me to work.. my articles get completed on 31st march but he says he'll releive me only by october. its very urgent pleaaase clarify.


Janardan
29 December 2008 at 11:18

Input credit of service tax

Can we take input credit of service tax of Exps Bills such as Electricity, Telephone, water etc?






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