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CMA Pravat Kumar Parida
01 May 2014 at 11:53

Service tax input services

In a manufacturing concern, we are taking cenvat credit on input services and file ER-1 monthly return, Now i am also filing service Tax return half yearly. Whether i can take the above input services in Service tax return again?


Amarpreet Singh
01 May 2014 at 11:52

Urgent articleship form 109

respected sir,
mene office mai 15 day work kiya hai to mene salary koi nai li kya form no. 109 main account number mention karna jaruri hai or leave it blank?



Anonymous
01 May 2014 at 11:47

Payment of service tax - reg

Sir,

I have started a security agency recently. Shall i include the service tax in the bill?. Because i have only one client at present and the bill amount is Rs. 40000/- only. So, please tell me weather i have to include service tax @ 12.36% in the bill or not and shall i register my agency under service Tax?


lokesh
01 May 2014 at 11:40

Return filing

if income is below taxable before any deduction under act.
What is the time limit to file return of income.
My income is 82400 for the A.Y.2011-12
Whether i can file return on 01-05-2014 or not.

If not then which section denies it.


CA Vandana Rathi

If any person didn't file return for A.Y. 2010-11, and wanna file return for the A.Y. 2010-11 now,as he got intimation from department.
but he didnt receive any notice.
He paid 25 lacs tax for A.Y. 2010-11 on 28/03/2014.
Can he file the return now?


Jayati
01 May 2014 at 11:23

Transfer price

can anyone give me a brief idea about transfer price and opportunity cost.



Anonymous

Hi, I want to know that how can we select the range in service tax after division selection and if our services come in two different ranges than what is the right range.


taher nagdi
01 May 2014 at 11:15

Tds on salary and section 87a

ONE OF MY EMPLOYEE HAS A SALARY OF 220000, NOW FOR DEDUCTING HIS TDS WHETHER REBATE U/S 87A SHOULD BE CONSIDER OR NOT.


Amit Gupta
01 May 2014 at 10:34

Depreciation

rate of depreciation and head for cctv cameras


TKKKKKK
01 May 2014 at 10:31

Tds -wrong major code-urgent

Hi,
I have client who has deposited tds challan with wrong major code(company instead of non -company deductee). I have not filed the return yet.
There are 6 mistakes in 24Q of wrong major code and only one challan was paid properly.

I want to know what should I do?

1. file return with all challans. Will I get any demand for wrong codes in challan? Will deductee get credit of tds?
2. FIle return with one challans and Write to AO and If he corrects the challan, I should add other challan details. (my friend told me that AO would not take any action in this matter)
Pls suggest me early as possible.






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