Anonymous

All the Experts, I have a doubt that whether a Exporter who has no Excise Registration or Service Tax Registration can get refund or rebate of the Service tax paid from place of removal to the place of export or port.

Because one of my client is exporting dates but he has no excise or service tax registration but he wants service tax refund.

Please reply to this query as earlier as possible.

Thanks in advance


Saurabh Saini
30 June 2014 at 14:48

Articleship transfer

Hello,
can i transfer my articleship training within 1 year even my principal not allow me to transfer articleship.

and if yes..
so what procedure i have to follow.?


Vikas
30 June 2014 at 14:44

Input tax credt

How we can get input tax credit on service tax paid during our management and consulting services.
Is it required that all the bills of our business expenses should have bifurcation of service tax (12+2+1%) to get input tax credit..???



Anonymous
30 June 2014 at 14:28

Tds refund

Dear sir,

I have not file the return for a.y 2013-14.so tds could not refunded.Can I file the return in this year to get my tds for f.y 2013-13.


K. Aparna
30 June 2014 at 14:26

Income from house property

Myself & my Spouse co-own(40:60) a property which has been taken on a joint loan(40:60) and that property is let out. Rent is deposited directly to my spouse's bank account and interest on home loan taken is also paid by my spouse directly from his bank account.Both of us are salaried employees.
1.Can i claim 40% of rent received as my income?
2.Can I claim 40% of interest paid as deduction?

Please help me out..



Anonymous
30 June 2014 at 14:23

Itr v related ..

Can i send five ITR V of different persons together in One envelope..to Bangalore via Speed-Post..??

Pls Reply !!!


Suraj Saroj
30 June 2014 at 14:05

Revised schedule treatment

Dear All,

Due to Excess payment of Service tax in month of February 2014, Service tax payable is showing Debit balance as well as credit balance for the liability of March month as on 31.03.2014.

Here Net of Service tax liability of Service tax payable should be shown in statutory liabilities ????
Or Debit balance should be shown in Balances with Government ????


Pankaj Singla
30 June 2014 at 13:49

Refund of tds on fd

Is dere any provision if we provide PAN card after deduction of tax on FD ,bank refund the same..m providing following info....pls tel me how and when refund will be granted... maturity of FD 28-05-2014 PAN card given to bank on 28-06-2014 whether bank can give refund by reversing...or only way of getting refund of tds is by filling return..



Anonymous
30 June 2014 at 13:33

File return for the fy 2011-12

Dear Experts,

If a person having income from salary and salary income is non taxable, can he file income tax return for last 03 years,(2011-12, 2012-13 & 2013-14) at present, if yes then is there any penalty risk or something else??

Thanks
Tarun Sharma


Dheeraj Deshmukh
30 June 2014 at 13:24

Hs code & excise cheater heading

DEAR SIR

FIRSTLY CLEARED ME WHAT IS DIFFERENCE BETWEEN
HS CODE & EXCISE CHEAPTER SUB HEADING

WE WANT CHANGE OUR PRODUCT EXCISE CHEAPTER
HEADING NO WHAT IS PROCESS FOR THIS

PLEASE GUIDE TO ME



THANKS

DHEERAJ DESHMUKH

VAPI





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