I HAVE TUTION INCOME OF RS.164500 AND I AM DOING THIS AT MY HOME WHICH ITR FORM I NEED TO FILE FOR THE AY 2014-2015. MAY I FILE ITR 2 FORM.

Sir,

I am working in a PSU (Public Sector Unit) where Central Industrial Security Force (CISF) is providing security services on which we are depositing Service Tax on all the monetory benefits provide to CISF eg:- Salary, Medical, PF, Allowances.
Now The Addl. Commissioner Central Excise and Service Tax issued a notice for deposit Service Tax on Non monetary benefits provided to CISF by my company like:-
1. Rent free accommodation in company owned houses
2. Vehicle provided to CISF which are owned by my company
3. Stationery and other consumables provided to CISF procured by my company.

The service Tax department now taking assumption that if these rent free accommodation was not provided to CISF officials than the CISF will charge HRA (House rent allowance)
so on this assumption Department issued us a notice to deposit Service Tax on Notional HRA which is actually not paid to CISF.
In the same scenario S.Tax department assuming market rent of vehicle owned by my company and charging service tax thereon
My question is whether this notice is justified and Service Tax Department can charged service tax on non monetary benefits provided to CISF and if no than kindly mention the act or case law please.

good morning experts,
we received a bill of service receipt as on 25-may-2015 with service tax add 14%.
this bill of PR ACTIVITY CONTRACT FEE ( FROM 25-MAY-2015 TO 24-JUNE-2015). sir my doubt is that in this bill service provider add service tax @ 14%. but SIR AS PER POINT OF TAXTION ( POT) RULE SERVICE PROVIDER SHOULD ADD SERVICE TAX @12.36% PLEASE REPLY THANKS

dear experts...,,....an assessee being transport co. agree with a person that such person will .....on behalf of co. perform the function of renewal of permits + other documents + other procedural aspects relating to goods carriage of co. that are generally required in transport form of business................... My querry is that whether payment by co. to such above mentioned person wiil covered under purview of TDS if such above mentioned person is issuing bill to a trp co...in which a single amt is shown.. ( that means no seggregation is shown in invoice in respect of amt paid by person on behalf of co...nor his own consideration..)...if answer to above is yes, pls state whether it is covered under 194c or 194h or 194j..?????..................

Dear Sir,
Can you advise me if Deferred tax asset should be considered while arriving at the profit available for dividend distribution. In this year our company is not having profit before tax but if we considered profit after tax along with deferred asset amount , we land up with huge profit. Should we declare dividend considering this or excluding the notional deferred asset?
Thanks for your support

Dear friends i want to take transfer in third year of articleship.
On the basis of parents shift to other city.
Please know me what is the process for taking transfer.
Is any document require?
Or only letter is sufficient.
And also know me how much time taken by Icai in approval.

Dear Sir,

i have one query regarding revised service tax.

if our employee work in client place then we have charged service tax 3.09% (i.e Service Tax @ 25% of 12.36% ).

please guide me, what is revised rate for said category.

thanking you in advance.

Regard
Rajnish

Dear experts

i want full details on below matter pls go through once-

1. Mr. A is running a centre providing pathlogy services under a license from ABC ltd. ABC ltd pays amount after tds deduction.

2. total tds deducted is 80000 rs.

3. Mr. A has no records no books of accounts even a single voucher.

4. now he wants to file ITR and wants to cliam tds refund accordingly.

my queries are-

1. which ITR form should be used? is it ITR 4?

2. whether A is required to maintain books of accounts such as cash book, voucher etc?

3. can he file his ITR on d basis of presumptive income? if yes then pls explain in detail.

4. any other advise on d same?

thanking u in advance.

what is 4 5(a)challan? how to maintain register?

i got an case in which deductor had not deduct tax for FY 13-14 as a result Form 16 shows Tax Payable of 9970.Now my doubt is when we considered section 234 A the amount goes above 10000 So section 234 B & 234 C applicable or not.