NRI is receiving rent in India on commercial property. Need to get his service tax registration. Can he get his service tax registration through his representative assessee (Power of attorney holder)??
If Yes, What document would required for representative assessee and what would be the procedure??
If No, how to get registration of NRI??

My client a subsidiary of Foreign Entity. It has incurred some cost in India on employee cost plus consutltant cost whcih it wants to recover from the Foreign entity on cost plus mark up basis. I want to know

a) whether it should charge service tax on cost plus mark up invoice which it shall raise on foreign entity/group cos?

b) what are the conditions for qualifying this as export of services and thus claiming exemption from charging of service tax?

Respected Sir/ Madam,

We are seeking your help and valuable guidance for the understated circumstances:

While we are filing up the ETDS Form 26Q (Q3- 3rd Quarter) for the Financial Year: 2012- 2013 in RPU software, due to clerical mistake, we have chosen Q4 instead of Q3.

It was come to our knowledge after filing the said ETD return to NSDL TIN FC vide PRN: 030080700538674 on 14.01.2013. As we have one more day to file the ETDS Q3 (3rd Quarter) in time, immediately we filed the proper ETDS Return for Q3 (3rd Quarter) on 15.01.2013 vide PRN: 030080700544086 to NSDL TIN FC.

Moreover, as the Challan Details and Deductee Details are same and identical in both the Returns Q3 and Q4, it has been considered overbooked by the Income Tax Department.

Now my object is to file the Revised Q4 (Revised 4th Quarter) Return so that the Challans and Deductee Details be deleted from your record (as the same has already been filed in 3rd Quarter).

Therefore, I am seeking your help, instruction and valuable guidance so that the wrongly filed ETDS Q4 (4th Quarter) Return be deleted from your record and we can file the fresh ETDS Q4 (4th Quarter) Return in proper time.

Your kind cooperation in this respect is highly solicited.

Thanking you.

Yours truly,
Srikanta Adhikary

Hi all.. i am a merchant exporter.. i want to know if a merchant exporter can claim the DBK in his range office or only a manufacturer can claim the DBK on behalf of the merchant exporter???

if a merchant export can claim the DBK i would like to know the process too

We are a manufacturing company. Can we avail CENVAT Credit on goods received free of cost?

Dear All,

Please clarify about Interest to be paid on delayed deposit of TDS U/s 200.

If Tds deducted on say Deposited on

1) 02.01.2013 08.02.2013
2) 08.01.2013 07.03.2013
3) 08.01.2013 08.03.2013
4) 16.01.2013 15.04.2013
5) 16.01.2013 17.04.2013

Please reply for interest to be deposited for how many number of months.

Best Regards

Anil Jain

Dear Experts,

Please let me know whether the due date of filing form - 23B is counted from the date of AGM or from the date of intimation to the auditor.

Suppose,
Date of AGM - 29.12.2012 (First AGM)
Intimation to Auditor - 4.01.2013 (within 7 days of AGM)

In this case, what should be the due date of filing Form-23B?

Thanks & Regards
CA Milan Agrawal

Can HUF take gift from its karta? Will it be tax free? Also will the income generated from this gift be clubbed in karta's income or will it be HUF's income?

Hello friends
i would like to know whether my client would be liable to service tax or not ??
my client is into business of software development and has taken service tax no..now he is giving tuition regarding software so whether is he liable t pay service tax on his tuition fees or not

Kindly reply ASAP

Registered recently with service tax deptt.but turn over not exceeding 9 lakh.would i required to charges & pay Service Tax?Is it required to file service tax return of NIL?