Anonymous
18 April 2014 at 23:18

goods transportation agency

dear sir
i have service provider of goods transportation agency and i have registered under service tax act and i will transaction of rs 18,93,000/- for the period Oct 2013 to mar 2014 and i will not collect any service tax. i will shown transaction in ST 3 return of rs.18,93,000/-.
please clarify


naveen kumar
18 April 2014 at 23:18

Reverse charge machanism

If an individual / firm providing a work contract service to private company . then private is liable to pay 50% service tax as per reverse charge mechanism of serive tax or not.


Harshit gupta
18 April 2014 at 23:13

Help me

sir..i filled my cpt examination form today and mistakenly filled the question booklet as hindi..can i change it to english


Nithin
18 April 2014 at 22:56

Tax audit

my partnership firm has a profit of 7 lakhs and b/f dep loss of 5 lakhs.... in this case should i allow remuneration first and set off the loss or set off the loss first and then provide remuneration?


Shubham Oswal
18 April 2014 at 22:00

Mat credit

How many years the Credit of MAT can be carried forward for A.Y. 2014-15 under section 115JB ?


Prakash Kumar Singh
18 April 2014 at 21:47

Itr

sir i have listen that now ITR V should be send by only speed post not by ordenery post?is it right?


shrikant
18 April 2014 at 20:21

Tds 194i 194c

Partnership firm has deducted and deposited TDS u/s 194C @1% on JCB hire charges and quarterly returns are already filed upto Dec 13. Actually TDS was to be deducted @2% u/s 194I. Now what is the remedy?



Anonymous
18 April 2014 at 19:50

Enquiry

What is the procedure for applying for ipcc after b.com.


Arjun Rathi
18 April 2014 at 19:19

Removal of capital goods

I removed a capital goods after use. And as per reversel rules of excise, duty payable by me is 50000/- but as per transaction value, excise duty payable is 40000/-(333333 12%). I have to pay whichever is higher.. pls tell me in creation of bill, how much amount of excise duty will be added?


HASAN JOKHIYA
18 April 2014 at 19:07

Notification

NOTIFICATION 26/2012 & 9/2013 SERIAL NO 12
SERVICE CONSTRUCTION OF A COMPLEX BUILDING...
WHAT IS DIFFERENCE IN THAT BOTH NOTIFICATION
PLZ HELP ME






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