I had one query one of my friend had taken the franchise(distributorship) of DTH. He had been registered under the service tax act as franchise as the officer of the DTH provider said. He just install the dish for the DTH provider & also distributes the same along with e-recharge (known word for the same is as LAFO). On which the DTH provider himself charged the service tax on the same and which is collected by him and deposit it to the DTH provider. Now my question is whether he is liable to pay the service tax ? And if not then can the service tax authority cancel his registraton on the ground that he need not to pay the service tax so he do not require the registration for the same? with best regards!

Mahesh

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Dear Sir

I am to incorporate a unlisted public limited company

I am aware that statement in lieu of prospectus will be prepared and efiled

therefore I want to know which Form I need to Submit whether Form 62 or Form 20

Dear Sir’s,

I want to start my own business i.e. Trading in All Types of Incence Sticks (Agarbati & Dhoop ) ,

Therefore I would like to request you that please favour to guide me what is the basic process of establishment of Trading Unit along with basic registration, and other Govt. Licenses and sources of finance list.

We hope you will help me at the earliest possible & oblige.

Thanks & Regards,
Gopal Sharma

Can anyone please tell me that in form 3CB-3CD Point no.18 that reads:

"Particulars of any payments made to persons specified under section 40A(2)(b)"

In this point, should we give details of all payments made to each person specified under this section or we should just give details of payments that are dissallowed as per this section .i.e. these are not allowable as expenses?

Please reply.

i want to view my itr for last three years
my return was filled by a CA
to log in, we need a password which my CA would be knowing.
Is there any way where i cn view my last 3 itr at the income tax efilling site without asking the password from my CA as its a bit private not to tell him why i want itr's.
plz help me out

Dear Sir,
Suppose there is two entries of payment in 26Q return.
Both entries have pan no. of single person.
After filing return it is realized that 2nd entry belong to another person.
Now I have to file revise return by giving Pan and name of 2nd person.

When I download consolidated file from trace and here I have two options -

1. Select update option in 2nd entry and change the Pan and Name of deductee and create fuv to upload at nsdl.

or

2. Delete the 2nd row and insert a new row and entering the 2nd row data again with new Pan and name of deductee then create fuv.

Please advise me.
Thanks in advance.

I had uploaded a 3CB & 3CB of one of my client. I forgot to upload notes and schedules of the balance sheet and Profit and Loss account in PDF format in hurry. I have uploaded just the First pages of Balance Sheet and PRofit & Loss Account. Kindly guide / advice the way out or whether this would be sufficing the IT requirements.

Educational Society is Registered From The Registrar of Societies & Under Which Category Pan Card will be Applied Now?

I want to know the applicability of Various Judgements passed by Various authorities in one state to another state, plz elaborate on this.

Thanks,

1. Assessee had purchased factory premises for Rs.1 Lac in F,Y. 1983-84. Today its WDV is Rs.5000/- after claiming depreciation all these year. Now he has sold above premises for Rs. 50 Lacs and he bought new factory premises for Rs. 20 lacs. How to compute Short Term Capital gain and long Term capital Gain???

2. Continuing with the above example suppose in A.Y. 2013-14 he had incurred business loss of rs. 15 lacs. He had filed return in time.Whether above computed Capital gain can be reduced by the carried forward business loss of A.Y. 2013-14???