Earlier there was an option to show service tax payable under "4C. DETAILS OF AMOUNT OF SERVICE TAX PAYABLE BUT NOT PAID AS ON THE LAST DAY OF THE PERIOD FOR WHICH RETURN IS FILED :"
But now in the return (offline version as well as online version) this option does not appear there. How to show service tax payable but not paid ?
Or payable is shown (say rs. 100) and paid is shown (say rs 70)and the difference is net payable or outstanding (Rs 30)?

THIS QUERY IS ON BEHALF OF THE STUDENT WHO IS VISUALLY CHALLENGED.SHE NEED THE ADMIT CARD LINK FOR THE IPCC EXAMINATION NOVEMBER 2012.THE INSTITUTE HAS ASKED HER TO SUBMIT THE ADMIT CARD FOR HER REQUEST ON REFUND OF EXAMINATION FEES. I REQUEST YOU TO PROVIDE THE LINK AND HELP HER GET THE REFUND

REGARDS

Dear sir. .
How can we file a concessional rate certificate [Regarding 206C(9)]number in TCS return. . . ?

Please answer!!

DEAR EXPERTS

WE HAVE A EXCISE REGISTERED MANUFACTURING UNIT TO BE SHIFTED TO NEW PREMISES FOR WHICH NEW REGISTRATION IS TAKEN.

WE HAVE HUGE QUANTITY OF FINISHED GOODS DECLARED IN LAST MONTHS ER1 RETURNS.

HOW TO SHIFT THESE FINISHED GOODS TO NEW PREMISES AND UNDER WHICH RULE/PROCEDURE.

PLEASE HELP ME AT THE EARLIEST.

Can i Give or Take Interest-free Loans from any relatives..?

Pls reply

Regards.

I have filed TDS returns for salary for Q4. although, all the details of deductions and payments are correct, I got intimation u/s 200A stating short payment of TDS. After downloading Justification report I could know that for one employee only they are showing short deduction for entire year.However, I have verified there's no mismatch or PAN error. Pl some one guide me what to next as Demand us for 1 Lakh

A professional firm has opened only one Saving Bank a/c..He is doing all the transactions with that a/c only..like paying bills, expenses, rent, conveyances and also receiving payment in this a/c.

Can he do such even if does not have a Current a/c. ??

Please Suggest and its Implications !!!

Kindly advise If we will declare bonus for F.Y. 2013-14 in august 2014 (gross amt 25 lac to all employees)then when tds liability arise 1. april 14 or august 14. We want to book expense of Rs 25 lac in F.Y. 2013-14. Please guide if TDS liability arise in april 14 then is it required to pay Intt. from apr to august 14

There is a reimbursement of out of pocket expenses on which service Tax is not charged and not payable. Just wanted to clarify
1.) whether we should mention the exemption notification Number in the service Tax return or not and pls let me know the notification number and
2.) Whether the amount of reimbursement of expenses is to be disclosed anywhere in the return

Dear Sir,
I am sandeep from mangalore, i have completed my 4 months of articleship. I want to start my fresh articles because i have not got any knowledge.Please suggest me that there is any possibility of doing fresh articles .