dear sir ,

i was just wondering that when we go to a restraunt and pay service tax which they charge from us or call a computer engineer to repair aor computer and they charge st and give us genuine invoice for that containing there st registration number,

what is the proof that they actually deposit that service tax to the govt.??

they could just tear the duplicate copy with them .

hi frnds,

in service tax there is an exemption of 10lakhs from registration of service tax as ssp exemption.

i was wondering that if suppose my turnover exceeds rs 10 lakhs and i dont register nor do i pay St how will anyone come to know that??

Dear Sir,

In Few days before our firm got a notice from CPC - Tds Dept, Towards our FY 2013-14 Q1 etds return is filled by late. So pay Rs 350/- towards interest & Rs 4800/- towards late filling fee u/s 234.

In above i am filled the challan and mention Sec : u/s 234. But the bank staff mistakely made a receipt for Normal TDS payment. In this matter i ask bank manager to change the tds receipt as per my challan. The bank officials says, we can't rectify it. But the bank manager give a dratf for the mistake is made by bank.

What can i do... How to close the issue with CPC - TDS Dept. Any body Help me..

Thanks,
Muthaiah.J
muthu_jm2003@yahoo.co.in

We are dealing with gold.HO is in Kerala.We have branches in Tamil Nadu,Maharashtra and Andhra.We are receiving goods from all the branches and vice versa.So kindly let me know about the tax on stock transfer.Say branch wise taxability


Thanks in advance

I have about to complete my company law. now i am worried how do i do my revision? ehich is the best way to start new subject alongwith the revision of d other subjects? kindly suggest me.ur help and suggestions r always useful. aeaiting ur reply..

i m deductor and i make short deduction and i got notice from the department but those party whose i deduct tds all ready pay tax as advance tax so what is the way to filling answer of that electronic notice??????

In Filing Of Return of TDS u/s 194-IA,I had Generate Form 26QB and also Challan For TDS Payment But Some How For The Reason Of Dis - Connecting The Internet The Payment Had Not Been Made....
So,Please Give Expert Advise For The Verify Of Payment Whether Payment Has Been Made Or Not ????
Or How Can I Satisfy That Payment Has Been Actually Made Or Not ?????

can i work in the capacity of cs after completing my training and clearing my exam of cs. . .i want to do ca through direct entry scheme. .it require articleship. . my question is that after completing cs and doing articleship in ca. .can i hold the cp of cs ?

Can we take transfer in third year once we have taken transfer in 2nd year on medical basis??? for the purpose of industrial training

One of our client sold his flat and deducted TDS u/s 194IA from Buyer of Rs.5000, but while making the paying he accidentally paid Rs.5,00,000 through online payment (FORM 26QB). Kindly guide us on how to claim refund of excess TDS paid. He is not a deductor, hence there is no TAN.