I work in company in 2012 -13 on professional basis I got Rs 14000 p.m TDS in 194j Rs 1400 which ITR SHOULD I have to file to claim refund plz help

Respected All,
we are providing service of commercial coaching in delhi as well as other state in india. We had taken single registration in delhi and pay service tax on all our service tax being provided all place of service being provided in india without taking centralized number. I know there is a default in taking centralized registration. but i had pay my all liability. there are also some franchisee in other state on which we share the income at 75% or 80% . The payment would be given to him along with service tax if he has taken service tax registration.

Currently business process of franchisee - 100% revenue booked by the company and pay service tax accordingly and as & when they deposit our cash in the bank account. We will paid back their share 75/80% as per agreement between us. If they take registration under service tax under franchisee services or business auxiliary services, then we will paid back their share along with service tax. We take cenvat credit of the amount we paid as service tax to franchisee.

Now department contention - Sri ganganagar take registration under franchisee services and pay service tax on 75% . Now department is claiming that 100% service tax shall be paid in ganga nagar. And ask ganganagar franchisee to pay balance 25% tax. He also said if you are paying from delhi then give Centralized service tax number of that, which we don,t have right know. What is the repercussion of that ? Do we need to pay service tax separately? How can we claim the amount we paid in delhi?

Sir, I'm going to apply in dvat, but the problem is the office started working on this, but do not pay the rent, she called the office on his fathers name
what can i do regarding the address proof of that office

Dear Sir/Madam,

on behalf of my company I filed Form SH-7 to increase the authorized share capital of the company from Rs. 10,00,000/- divided into 1,00,000 equity share of Rs.10/- each to Rs.25,00,000/- divided into 2,50,000 equity shares of Rs.10/- each, by increasing 1,50,000 equity shares of Rs.10/- each, which duly got approved.

while filing the above said form unfortunately there was a typing mistake i.e. the issued / subscribed / paid-up capital has shown as Rs.10,00,000/- which is not correct. The correct issued, subscribed and paid-up capital of the above the company is Rs.1,10,000/- which is the true fact.

and now the master data shows the increased authorised share capital of Rs.25 Lac and paid up capital 10 Lac. our company is seeking guidance to rectify the mistake and correct the master data with paid up capital of Rs.1,10,000/-.from ROC but we didn't get any solution from ROC yet.

and we have not yet filed form PAS-3 because of doubt that if we will file PAS-3, the master data will again show further increase in paid up capital.

I need the experts advice. please help me in this respect with your expertise and experience.

I gave

Dear friends,

Example: When We Get a Purchase Invoice from the supplier, Value, Tax(Excise,CST/Vat),Freight included in the total Purchase Value.
As a Manufacturer, we are Availing Cenvat Credit on Purchases, On Materials Its Excise. and If Freight is included in the Bill.

Example. 700/- or 800, or 1000/-
Whether Service Tax We have to pay on the R.C.M (reverse Charge Mechanism) Basis or Not.

Clarify Immediately.

Payment received towards Consultant fees is part of salary ? While filling IT return where i have to reflect it. TDS is deducted every month under Sec.194J @10%.

Please clarify

Thanks

V D Patel

I want to be a rank holders in both the groups of ipcc ? help me Any Tips.....

Dear Sir,

I have started a company giving services of Payroll Outsourcing. Presently I am having 3 companies as my client. Starting a business itself is a challenge as there are many competitors in the same line of business.

I wanted to know how can I reach out to customers/clients who are in need of the service. There must be some basic tools of reaching out to the target audience. I am from a Finance background so dont have much exposure to Marketing a service.

If any of you can help me out to give me some ideas of reaching out to clients, it would be of great help to me.

Thanks

sir , if individual is filling return in itr4s business income ,always income less than 250000 is it necessary to file return , if no return is file in future then what will happen i filled my return for learning purpose in which i show only my return income should i continue to file or no need plz tell me in both case of individual & me