Dear All,

According to the notification no. 25/2012- Service tax on legal Services under RCM, Tds is to be deducted on which amount? For eg: If XYZ Co.(whose Turnover is more than Rs. 10 lacs)enjoys services provide by an advocate of Rs. 50000/- (which is exclusive of ST)and under RCM the service receiver is required to pay 100% ST(i.e.12.36%)amounting to Rs.6180/-, in this case TDS is to be deducted on which amount- Rs. 56180/- or Rs. 50000/-. Plz reply ASAP
Awaiting for reply.

Thanks in advance.

can any one please help me, what is the procedure for getting refund of TDS amount.

Dear

I would like to file ST 3 return of my client and I dont know the online procedure.

Shall I make kind of fake id on Service tax website like user id and all that and then I fill up the form for non asssessee and then can i file ST 3 return of my client??

Give some practical way to do the work.

IF HOUSE WIFE GET CASH GIFT FROM HIS PARENTS/BROTHER/SISTER AND SAME ACCUMULATED AMOUNT DEPOSITED IN BANK. IT IS COMPULSORY TO SHOW IN HIS RETURN OR NOT?

I HAD GIVEN WRONG PAN IN REGULAR STATEMENT, AND LATER ON I HAVE FILED RECTIFIED THE PAN OF DEDUCTEE BY FILING CORRECTION STATMENT, INSPITE OF WHICH I HAVE RECEIVED NOTICE DEMANDING 20% T.D.S WHAT SHOULD I DO PLLLLZZZZZZZZ HELP..

sir,
i registered for CPT on 23 march 2014 and i recieved my registration no. on my mail id..
I filled my examination form and my form is filled as a PROVISIONAL CANDIDATE. I matched my examination form with my registration form all the particulars are correct...there is no mistake..
I didnt recived my registration letter yet
so what should i do...
should i only send my PDF of examination form or attach some document(if yes then what what)

Thanks

Is it enough to pass I.p.c.c by solving practice Mannual of I.C.A.I &are All types questions are covered in practice mannual

in my previous query i asked the expert that tds on bank interest of term deposit(auto sweep from salary through MOD) has not been reflected in my 26AS form till now.as per the expert it may be due to the fact that last qtr updation for tds to be processed and updated from Nsdl after 15th may 2014.thanks for the information so that full viewing of the form will be avl after that date.as per the advice of expert i have collected the a/c statement from bank.now i have got 2 more queries.1.even for term deposits opened at earlier stage of f.y. the tds on interest not reflecting in 26AS.is it due to the fact that tds is being calculated on 31st march and sent to I.T so that comes under last qtr cycle & will be reflected in 26AS after 15.05.14?2.whether i can pay the balance tax after 15.05.2014 on viewing completed 26AS form or is there any time barred issue for late payment suffering fine or penalisation.what is the last date without fine?please treat this really urgent as i want to pay the justified tax within prescribed time without any harrasment and forgive me if my query is too long.thanks

we supply goods to our different distributors through one,two or three transporters .they charge freight less then Rs.750.00 per consignment and raise bill on monthly basis which is may be more than Rs.10000.

we would like to know that whether we are liable to deposit service tax or it will be exempt as each consignment is not more than Rs. 750.

sir my name is tulasiram. i want to change my name to narendra. i had completed my ipcc.
the certificates of cpt,ipcc,itt contains the name tulasiram. i want to change name in the certificates(cpt,ipcc,itt) as narendra. is it possible. or ineed to study again from the cpt?