Anonymous
04 January 2014 at 13:30

Revised return

Respected Sir/Mam

I need the guidance regarding revision of Service tax Return.

As per rule 7B of the service tax Rules, 1994, in order to correct a mistake or omission left in the original returns, an assessee may submit a revised return within a period of 90 days from the date of submission of the original return. I want to know that is there any rule/clause by which we can revise a return after 90 days from the date of submission of the original return and what are the penalties for that.






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Anonymous
04 January 2014 at 12:39

Invoicing pattern of hotels

Please advise regarding invoicing pattern for an AC hotel considering abatements.

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Anonymous
04 January 2014 at 12:15

Validity of registration

I have already re registered for IPCC but i dont have any supporting that i have re registered & even i got message from ICAI that revalidate your registeration. now what to do & last date of submission is 5th Jan & they are not receiving the call also. so pls help.

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Chegi Reddy Pothi Reddy
04 January 2014 at 12:15

Assessment compleated

Good after noon sir..,
i have doubt,through how many ways assessment can be compleated.if order u/s 143(3) was received after that we went to appeal for that order. in this case assessment is compleated or not?

Thank you in advance.

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kuna sahu
04 January 2014 at 12:13

Amnesty scheme

What rate of service tax applicable under amnesty scheme for restaurants providing food and beverages ?

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SAURABH SINGH

An agricultural land sale in Himachal Pradesh. And by a lady and money give's. To his/her children's for investment in real estate within. 6 months.
so what. Is Best possible option for capital gain. Tax

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Guest

Hi,
I want to know whether a company has to deduct TDS on advertising charges paid to advertising agency (bills during the year>Rs 75000/-) The advertisements are made in print media. There is no contract and payments are made only in 1 year. Thank you in advance.

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Anonymous
03 January 2014 at 21:05

Reverse charges mechanizim

SERVICE BILL VALUE(RCM) IS 1LAC & TAX LIABILITY IS Rs.12360/-
Service Recpt has paid 25% of Tax Amount
of Rs.3090/-(RCM)
now whether i ve to show full bill value or only the Tax received from Serv Recpt in ST 3
Please solve this query Sir

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kunal
03 January 2014 at 17:33

Exemption u/s 54

total capital gain = 1crore
unutilised amount = 70 lakhs

please tell is it mandatory to deposit the above unutilized amount in CGA scheme for exemption??

if unutilized amount is kept n saving bank a/c, can we claim exemption ?

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Anonymous

IS ANY PAYMENTS RECEIVED FROM EX HUSBAND AFTER SETTLEMENT OF ANY DIVORCE CASE AMOUNTS TOTAL IS Rs:16,95,620/-

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