I have been sent a letter by AC, Income tax to appear for clarifications on September 21 wrt AY2011-12. Since my travel plans with the parent company were fixed well in advance and tickets issued, I have to leave this country on September 19 and return on October 10.

What can I do? Can I appoint my CA to represent my case and submit the acceptance by him as an affidavit?

Also, what is the back up needed by AC, IT?
I have claimed relief under section 90 as taxes were paid in Europe.

Sir,

Prepaid Distributors get a trading income in(F.Y.2010-11) by purchasing Recharge vouchers from mobile companies and selling those vouchers to retailers. but the service tax department sent a demand notice for these transaction we are not getting any commission direct from company the transaction is done by selling recharge voucher

Please reply soon as its urgent!!
Thanks Manoj

Will any E1 form be issued in case where supplier is in gujrat and he sells goods to purchaser(1)who is in rajasthan and purchaser(1) sells these goods in transit to purchaser(2)who is also in gujrat....which form will be issued or it is a sale under secton 4 of CST act and what is this section 4 of cst act

How much amount is payable as a service tax after 01.07.2012, if a "Society" not an "Individual" is providing service of Renting a Cab to a Corporate?
How much should be charged in the invoice?
How much amount is payable by service provider & Service receiver?

Dear Sir / Madam

As per new services tax rules, Is 'Photography Services' comes under the definition of 'Work Contract Services'?

If yes, then on what percentage, Service receipient is liable to pay service tax?

I provide service of car renting and hiring for this i registered with service tax In july month. when i raised the invoice service recipient said to me charging 40% of 12.36% and said he will pay the service tax to the dept. and the amount kept with him.my question is whether i have to pay the 60% amount or i can claim 100% abatement. Since service recipient is paying service tax so i dont have to pay because i have not collected the tax.
Pls reply soon.
And give all the possibilities .
Thanks In Advance

whether the following are allowed while computing the taxable income of the company :

1. Interest paid on late deposit of TDS

2. MCD Tax (i.e House Tax) paid for the premises which is being used for the purpose of carrying on the business ?

Thanks in Advance...

Sir ,

We are a Pvt. Ltd. Company registered in service tax under the service tax category of "Clearing and Forwarding Agency " . In case of Partial reverse charge mechanism , if we receive a bill containing 25% service tax charged by manpower supplier for providing us the supply of manpower, the following questions arise.

1. Can the company avail 25% service tax charged by service tax provider as input service tax credit ?

2. After making 75% service tax payment , Can the company avail input credit in respect of same also ?

Kindly clarify these questions mentioning relevant notification/ circulars of S.T.

Ashok Malhotra

Dear Expert,

We do Industrial construction work .For execution civil work we enganged technical person to caary out soil anatical testing,engineering etc, he charged 12.36% ser tax. Under reverse charge shoule we have to pay 50% Service tax, & can we take 100% Service tax credit paid to him, We opt for composition scheme.
Kindly advise

Client having registered office of the company in Mumbai, wants to apply for service tax registration from indore, can we apply from indore?