Dear Expert,

Plz advise us on follow matter:
We are service provider of Hotel room renting & Restaurant Service and we have claim abatement on Room Rent & Restaurant.
Can we claim cenvate credit of service tax on input services.
Example : Room Rent : 100000.00
Abatment : 40000.00
Taxable : 60000.00
ST. 12.36%: 7416.00
-Cenvate Credit on Input service : 5000.00
Net Payble : 2416.00

Plz advise on this matter

Please help.......Is it necessary to file TDS return if the assessee has not deducted any tax at source during the year/quarter and he has been aLloted TAN?...In short; Is it compulsory to file nil TDS return?

how to write and how to study about audit subject please give me tips

SIR
I AM AN EMPLOYEE OF LIC OF INDIA , HOW TO USE SEC 80TTA , I HAVE EARNED 5700 INTEREST IN MY BANK ACCOUNT.IS IT ELIGIBLE FOR TAX DEDUCTION IN SAHAZ 1 ITR

Dear Sir/ Madam,
I took termination on 15/03/2014, My period of 1 year of articles will be completed on 24/03/2014. I had sent Form 109 along with ID card of previous employer on 25/04/2014. What will be the provisions apply to me regarding delay of submitting of form no. 109.

I am giving IPCC group 1 for the 3rd time. I have not started studying group 2. And I haven't finished studying group 1. So should I go for group 2 also or just stick to giving only group 1?

can one member be the member in 2 HUF? eg. a father has a member in grandparents HUF and also he has his own HUF consisting of his children.

I M SERVICE PROVIDER OF WORKS CONTRACT (NEW WORK) WHERE THERE IS ABATEMENT @ 60% AND RCM @ 50% IS AVAILABLE.wHEN FILED UP THE FALUE OF TAXABLE SERVICE IN B1.6 RS.100 AND IN B1.11 RS.60 THEN BALANCE COMES TO RS.40 IN B1.14
Now my querry is that what rate to put in advaloren rate column so either 12.36% or 6.18%. if i will take 12.36 then we will not get benifit of rcm

Dear Experts,
I want to clarify that if i sell a residential property and with the capital gain amount i construct a floor in my other residential flat. Can i be eligible to take the benefit of Sec 54 of the cost of construction ??

Pls suggest !!!

Regards.

A Small Query in Service Tax : Service Tax Registration is taken in Nov 2013. But he Providing Services from April 2013. Turnover Before Registration = Rs. 8 Lakhs,Turnover Upto ST Registration = Rs. 10 Lakhs(But He not Collected Service Tax). Thereafter he Collecting Service Tax and Remitting to Govt.
He Want to Avail Service Tax Exemption Notification 33/2012.

My Query is How to File Service Tax Returns for FY 2013-14