plz tell me that what is "DATE OF REGISTERATION OF TRANSFER OF SHARES"
is it date of presentation of transfer deed to roc or date of submission of deed to company?

Sir,
My company is working on SAP module. In case of services obtained and bills received from a foreign service provider, our engineers will make a SERVICE ENTRY in system for invoice value for which system will create the liability entry in books by taking the Mean Exchange rate from system. When the finance team releases the payment at a later date, system will create an entry for service tax at the conversion rate at which the liability has been created while SERVICE ENTRY is made irrespective of the rate at which the actual payment takes place at a later date. This creates a problem with service tax people that there is a difference in fluctuation in actual service tax due on payment date compared to the liability creation date. Is there any guideline in service tax for conversion of FE payments for the purpose of arriving service tax amount?

For the just concluded financial year ending March 2010, I received Form 16 from my Company. It reflected Incentive paid amount171000 and tax deducted at30%. The company deposited the tax amount of 80,000 and did not pay the amount of 171000 due to me
When this was brought to there notice they said they had issued a cheque and asked me to file my returns as they would be sending the re validated cheque. As soon as I had informed that the returns were filed they just refused to send the revalidated cheque, and the same is held back and are not responding.
But does it not amount to false declaration of income in the Form 16 by the Tax head

what is the course of action I need to take as per law and can I invoke any Income tax rule for misinformation to the Tax authority by the Head of Taxation and Accounts

ANY GENTLEMAN CAN HELPME OUT? SIR PLZ HELP ME ON SERVICE TAX, THAT WHETHER AN ASSESSEE CAN CLAIM SERVICE TAX REFUND IF PAID TO GOODS TRANSPORT AGENCY0 OR SHIPPING CO.'S ON FREIGHT OR OTHERWISE, WHILE EXPORTING GOODS. IF YES,
WHETHER WE HAVE TO FILE OUR RETURN IN SERVICE TAX OR IN CENTRAL EXCISE AFTER TAKING THEIR REGISTRATION NUMBERS.(ALSO THE ASSESSE IS NOT DEALING ANY TAXABLE SERVICES, HE SIMPLY A MANUFACTURER OF GARMENTS)

WHOM TO APPLY.

IS EXPORTERS ARE ALLOWED TO TAKE REUND OF THE PREVIOUS YEARS ALSO, FOR WHICH THEY WILL FILE RETURN IN PRESENT. MEANS PREV. YEAR FOR WHICH REFUND IS CLAIMING F.Y. 09-10, RETURN FILED IN PRESENT.

We are in Consulting and engineering business , previously we are purchasing materials for our projects and selling in the same month to customers ( not maitaining any stocks) Now this month we have purchased some materials for one of our project but sales invoice will be raised in next month after completion of implementation.
Can we take purchases in system and sales can take in next month? Is there any effect ? I known below mentioned effects 1. Purchases will be there without sales ( expenses without income)2.I think We need to maitain stock.

Any one can help me out how to take

A subsidiary company (located in India) paying Royalty on its total sales made during the financial year to its Holding company (located outside India) as a consideration for right to use Technical know-how, designs, process of manufacturing, Trade-marks, etc.
Whether that subsidiary company will have to pay Service tax or / & Research & development cess to Cent. Govt. of India or not?

how many attempts for ipcc exam and somebody is telling that after three attempts again fresh registration is this correct are not please tell and i already registered at ca shiksha but now cashiksha .com not access to my server and not have permission and telling forbidden please tell how to access ca shiksha please give me

Can interest under section 234-ABC is payable on demand under section 143(3) made by ITO.

For the assessment year 2008-2009

income tax demand on 143(3) 21504

Self tax paid u/s 140(a) 901

Balance tax payable 20603

Interrst under section 234-B6187

Total tax payable 26790/-

please suggest above interest is right or wrong


Date of assessment order 15/09/2010

Sir,

URGENT.............

We are undergoing expansion through IPO issue and the new unit will be at the different place from existing unit. we are presently incurring certain expenses regarding expansion project i.e.-project report, IPO regarding services, etc.

So, my querries for above details is:-
1. Whether we are required to take new ST And excise registration number?
2. Whether we can take ST & Excise credit for expenses incurred for the such new project in our existing plant ? if yes when?
3. Pls give details, regarding any provision for the above matters.

Pls give reply on urgent basis.

our firm angaged in sugar commission agent business during the f.y 2007-2008 we raised commission bill of Rs. 3677383 servoce tax Rs. 441330 and cess&SHE Rs. 13074.5 total Rs. 4131787.5 we not deducted tds from our sub broker to whom we pay commission due to law of turnover below 40 lacs but during the scrutiny of Income tax I.T officer including commussion+S.tax+Ecess & SHE in turnover and liable us to deducted tds and impose a huge tax liabilty upon us add the expenses to our income on which tds to be deduct around 20 lacs while comm figure is 3677383 without service tax . now we want your suggestion how to challange the I.Tax officer through appeal and also suggest us some cases like us and their order result

thanking you