Dear Expert,

We (A public Ltd Co.) give a contract to a person transferring our plant & machinery (Like Hydra Plant, Batching Plant, Factory Shed)from One Site to another.

Party has given service Bill to us without charging any service tax say of Rs. 500000/-.

Party (an individual) is a civil contractor and not taken service tax no.


Now my query is What is our service liability.

Under which head we are liable to pay and is there any abatement or reverse charge is available.


Pls reply its very urgent.


Thanking You.

Mantu Agarwal

I am giving ipcc group 1 exam in may 2014 and i am douftful about my passing if i am fail then again i will give exam in november 2014 can you tell me what are the changes in portion of 1st group for november 2014 examination.please send me link of paper-1,2,3,4

there is only one asset in the block, the opening wdv is 290000/- and selling price is 200000/- then what would be the treatment.

CAN I HAVE 2 SELF OCCUPIED PROPERTIES IN SAME CITY.. I AM LIVING IN A SELF OCCUPIED RENTED PREMISE & CLAIM HRA FOR D SAME.

MOREOVER, I TOOK BENEFIT OF SECOND ONE AS SELF OCCUPIED SELF OWNED .. IS IT POSSIBLE?

All incomes showed are
correct in original return filed .As per
original return total income is 197849
Rs..including income from other
sources Rs 70790. Deduction u/s 80C
is 39773 Rs.So Income after
deduction is 158076 Rs.....TDS for
year 9320 Rs
So i filed return with refund for rs
9320.
But income calculated as per
intimation u/s 143(1) not allow
depreciation 81494 Rs for year, so
income after 80C deduction increased
to Rs 239570 & tax is charged on
same income. So refund is

Hello

I'm doing b.com final year correspondence so can u tell me in which para i've to fill in the form??
i'm filling oly details of other course of study & recommendation of employer??
is it ok or i've to fill anything else?

i have purchase microwave oven so

how to entry in tally

Dear Sir

I'm a small service provider. The total value of gross services provided in financial year 2012-13 is Rs. 159450 and in financial year 2013-14 is Rs, 566400.

I got the service tax Registration no on 12/02/2014.

I wanna simply ask whether after getting service tax no I'm liable to pay service tax on bills raised after 12/02/2014 or basic exemption limit e.i 10 lac is still available.

Thank You.

Dear experts,
I want to file IT return of ITR1 and also TDS refundable of Rs.500, so please suggest me what are the final date to gate TDS refund, can I file IT return of FY 12-13 to gate TDS refund?
Thanks in advance.

Hello, i have a land that is on my company's name. it is a long term capital asset. i want to transfer it to either my partnership firm or on my name....wat r the ways or exemptions available to avoid capital gains tax...please advice