Anonymous
14 May 2014 at 16:51

Regarding termination of articles

Respected Sir/Madam,
I joined my articles in the month of December,now i want to take termination in my firm.Can i send only 109 form to the institute or is there any rule to send joining forms 103 and 112 along with form 109 ? And also i want to know details regarding termination.,Can you please inform me ?


Rahul Mehra
14 May 2014 at 16:36

Form 16

Dear Sir,

I have come under tax slab, but show the exemption like PPF, LIC etc to company. Then can i get form 16 from company without deduction of TDS. This is required by bank for home loan. They told me that form 16 can be issued without deduction of TDS. Is this right or wrong?
Regards,
Rahul Mehra


atul kumar sonipro badge

As per clause I(B) of Notification No. 30/2012-Service Tax dated 20.06.2012, specifies that the service provided or agreed to be provided by any person which is located in a non-taxable territory and received by any person located in the taxable territory is a taxable service and the 100% service tax payable thereon shall be deposited by the person receiving the service.
whether above notification should read with Rule 4 of place of provision of service rules 2012


Sunit Kumar Sharma

By mistake I selected wrong Service Division/Range in the ST1 form, thus my application has reached to jurisdiction & applicant name which I do not belong to. Now I want to again fill the ST1 form and re-submit to correct jurisdiction & Applicant name but system does not allow me. Please help.


awej

if xyz co. puirchased goods from abc co. against CT 1. and exported the goods as per agreement. in that case what is the liability of the abc co. ( Regarding any documetn submission in the excise department) OR any other issue.???


shraddha
14 May 2014 at 15:44

Doubt

service tax recievable a/c Dr. To service tax reverse charge payable I found this entry at Rajasthan venture capital fund co. bt did not understnd the logic behind it


Akshay R Jain
14 May 2014 at 15:37

Section 41_urgent

Dear Sir/Madam,

There is a cessation of liability after the Balance sheet date(31/3/2013) but before signing the auditor report.Will this cessation will be charged to tax under the AY 14-15 or in AY 15-16 though the section says the year in which the liability ceased.



Anonymous
14 May 2014 at 15:32

Tds

Sir,
We Paid to Steel Mint info Service towards Indian Pellet & DRI Summit-2014 towards Conference. We paid as registration Fees in the name of Delegating Fee for 3 delegates + Service Tax amounting to 30168 is TDS to be Deducted.



Anonymous

Dear Experts,

I have my final round of interview tomorrow with an IT company. In the first round I was asked what does and IT company do.And what do you mean by IT services and management consulting. But I was not able to answer. If asked the same question again, pls provide me an appropriate answer.Thanks in advance


kamal
14 May 2014 at 15:22

Tds query

While Preparing for TDS return through NSDL software , In Annexure sheet There is a column called Amount Paid/ credited What is that Please explain in detail asap Thanks & regards





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