dear experts,

i had rectified one ITR6 in respect of ay 11.12 by selecting taxpayer correcting tax paid detail's and correcting one invalid tan into valid tan but all other valid tans have disappear and huge demand has come.pl let me know how to rectify it.
subramaniam
9884173610

please tell me when p.f. liability arise on employer and what is slab wages.is it applicble to worker or employee or both??????

if tds is deducted on rent recd and bank int as shown in 26as,then what will be jnl entry to be passed for tds in b/s?

What is the meaning of PLA ?? Important information regarding That..

Dear sir, i completed cpt and i wanted to study inter without taking any coaching any one who complete inter can provide me the old books for reference. 09630926886 thank u very much....

Dear Sir,

A company has a tax residency of US and it does not have a PE in India. It has a proper tax residency certificate from US Treasury as well as a PAN in India. The company in US is getting royalty payment from India. Withholding tax is deducted by the Indian customers as per the article 12 of the DTAA between India and US. Is the US company required to file income tax return in India considering the provision of Section 139(1) and Section 115G of the Income Tax Act.

Regards,
Sunanda

Why was Sahara group denied access to public deposits by RBI. in 2008 ? i guess the reason for this present Case goes to 2008. What happened at that time which i dont know and so i am not able to figure out the problem. Being a CA student its very important to stay in touch with Current affairs especially those relating to Securities and Markets. !

While claiming Exemption from Medical Allowance, can Consultation bills or Lab bills (like blood test, x-ray charges etc) or package amounts be claimed?

Sir,
Carriage services provided by a company for the period 1/4/2013 to 31/3/2014 amounted to 1.2 crore(as per agreement) billed on 1.07.2013 and service tax collected on this date. Monthly services amounted to rs.10 lakh each.
Sir what will be the point of taxation.
Whether the unit should consider the services rendered for the month of April-to- June on each month?
Does its comes under the category of Continuous Supply of Service?

Dear All Experts! I'm looking for your Your valuable views on the below mentioned topic.

I have purchased a flat measuring 700 Sq. ft super built-up area for Rs.14Lacs from a builder. Cost of Registry & Stamp Duty has been borne by me additionally.

The construction of the flat was completed before September 2008 & the Completion Certificate of the same was obtained from Kolkata Municipal Corporation by the builder on 30th September 2008.A copy of which has been provided to me by the builder.

I have made payments to the builder for the purchase of the flat in different spells starting from 31st January 2011 & the last payment was made on 1st January 2014 through Bank Home Loan.

I started residing on the flat from 1st January 2014 in respect to the possession letter received from the builder dated 26th December 2013.

Now the builder is claiming Service Tax @ 12.36% on 25% of the sale consideration value.

My question is-
1. Am I liable to pay Service Tax for the same purchase?
2. Is Service Taxability arise in this deal?