Divine Kaur
09 February 2008 at 18:27

obligation to file service tax return

dear all,
An assesse files his service tax returns in year 1(say) since he is registered(i.e. the value of taxable services provided by him has exceeded rupees seven lakhs) and the value of taxable services provided by him is in excess of rupees eight lakhs.Now if in year 2,3 and 4 the value of taxable services provided by him does not exceed rupees eight lakhs then is he liable to file his service tax returns in the 5th year.is there any clause stating that if for three consecutive years the value of taxable services provided by an assess is less than rupees eight lakhs then he may NOT file his service tax returns in the fourth year? If yes then please give me the exact reference of the said clause in the ACt or Rules or any notification. My mail id is divinetaneja@gmail.com.
Thanks


Rakesh
09 February 2008 at 18:17

Manpower Recruitment

My Client is Mending Contracter. He and his friends done the Job work in a unit and take contract amount after deducting TDSin name of XYZ Mending Contractr. What this service is comes in Service Tax under man power recruitment Agency! The department has issued a show cause notice to my cline.Pl. tellme that he is liablie to pay the service tax or not


Samir
09 February 2008 at 16:52

FBT ON TRAINING

Is training expenses paid to external professionals and agencies to impart technical and personality development training to employees - when conducted OUTSIDE the company's premises - LIABLE UNDER FBT? IF SO GIVE DETAILS OF RELEVANT SECTION AND RATE APLLICABLE


CA.DHEERAJ
09 February 2008 at 15:52

FINAL EXAMINATION

IS ICAI THINKING OVER REDUCING THE PERIOD FOR APPEARING IN FINAL CA EXAM (OLD SLLYBUS) ?
ONE OF MY FRIEND INFORMED ME IT IS GOING TO REDUCE FROM 2 YEARS TO 1 1/2 YEARS


khaleel
09 February 2008 at 15:27

PCC REGISTRATION

hi sir SAGAR IN MY PREVIOUS QUESTION I HAD ASKED U THAT ONE OF MY FRIEND HAS PASSED CPT IN AUGUST 2007 BUT HE HAS FAILED 10+2 CAN HE REGISTERFOR PCC AFTER PASSING 10+2 IN MARCH N U HAD SAID THAT HE CANT N WHO DID HE WROTE CPT WITHOUT PASSING 10+2 . IN CPT FORM THER WILL BE COLUM ASKING WHETHER 10+2 PASS , APPEARED , GOING TO APPEAR HE HAS WROTE ALREADY APPEARED N PASSED 10+2 N HE HAS TOLD ME THAT HE HAS ASKED MANY OTHER EXPERTS IN CA CLUB INDIA N ALSO AT LOCAL ICAI OFFICE N THEY HAD TOLD HIM THAT HE CAN REGISTER FOR PCC AFTER PASSING 10+2 PLS CLARIFY SIR . N CAN U GIVE ME INFORMATION ABOUT CORPORATE SOCIAL RESPONSIBILTY FROM LAW PCC PLS SIR


khaleel
09 February 2008 at 14:48

pcc elgibilty

hi sir DESHRATH MAHESHWARI ONE OF MY FRIEND HAS PASSED CPT IN AUGUST 2007 N HE ALSO GOT PASS CERTIFICATE BUT HE HAS FAILED 10+2 IN MARCH 2007 CAN HE REGISTER FOR PCC AFTER PASSING 10+2 IN MARCH 2008? PLS ANS SIR.


auditorravi
09 February 2008 at 14:27

PAN-UNDER DIFF. STATUS

CAN A PERSON HOLD 2 STATUS- NAMELY ,
INDIVIDUAL AND HUF
WHETHER HE CAN HAVE 2 PAN FOR THE DIFFERENT STATUS
WHETHER HE CAN CLAIM ALL THE DEDUCTION APPLICABLE FOR THE STATUS SEPARTELY

PL CLARIFY


SHITAL
09 February 2008 at 13:49

TDS procedure

Please tell me the procedure of TDS i.e from deduction till E-TDS filing. It will help me if explain with illustration.

Thanks in advance.


nupur
09 February 2008 at 13:01

regarding pcc coaching

hi dis is nupur i gave cpt in november,2007 and cleared it as well and now i have submitted my pcc form and want to join coaching for some subjects for the pcc exam but i have no idea where to join and i m from delhi so plz help.
thnx
nupur


HARISH ARORA
09 February 2008 at 12:26

provident fund, ESI

09/02/2008

Pl.avail me chart/calcuator of provident fund & ESI to calculate the both.

Also confirm me detail as follows:
1.Due dates to deposit the payable amount of ESI, PF

2.Forms in which file the datewise return of ESI,PF

Thanks,

harish






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