Hi All,

I received a purchase bill after the filing of my 2nd qtr return. now can i revise and carry forward the vat credit in 3rd qtr and take the credit in this qtr.

I got this remark from ROC-Kolkata, While Incorporating a company
1. Witness did not mention how many signature he/she witnissed.
2. Pls furnish copy of registered ownership deed and a title search report by a competent lawyer for registered office address.
3. Pls furnish an affidavit sworn before first class magistrate/notary from subscribers/first directors to the effect that proposed company/director shall not accept deposit unless compliance with provision of Companies Act 1956, RBI Act 1934, SEBI Act 1992 and rules / regulation made there under

Hi,
Husband & Wife are the joint owners of a house property. They have taken joint home loan. Husband is repaying the loan. If wife is not claiming the benefit U/S 24(b) for the interest paid during the year on the loan can the husband claim the entire amount of interest or he should claim only his share of interest?

I HAVE RECEIVED TDS NOTICE, ON 10-12-2013. IN THIS NOTICE DEMEND OF LATE PAYMENT OF INTEREST RAISED BY DEPT. OF F.Y.2012-13 OF Q1. THEY DEMAND INTEREST OF RS.1590/- IF I PAY THIS INTEREST IN MONTH OF FEB. SO. WHAT AMOUNT OF INTEREST I SHOULD PAY.
1590/- I.E. DEMAND BY THEM OR RECALCULATE OF INTEREST TO DEC.2013-FEB.2013

Hi all
My uncle is working as engineer in ship .
His total Income for FY12-13 is Rs.11,96,129
The shipping company deducted TDS u/s 194J for Rs.1,19,612 . Is he opt for filling IT under presumptive basis... If it is so the entire TDS amount is refundable , can he do like that ??? Kindly suggest me.....

A contracting company has availed Electrical Consultancy Services [ such as Drawing of Plan, Getting inspected by Authorities etc] from a partnership firm.

please suggest the TDS is to be deducted under which section 194C or 194J.?

can any one tell me the details about form CT3 and if seller sale goods with it thn will he liable to pay cst and excise or only cst . seller is selling goods from rajasthan to mumbai .solve this proper detils.
'thank u

Dear Sir

I am an individual running a business my annual turnover is 80 lacs.I want to opt for presumtive taxation for the A.Y 2013-14 and I want to file my returns on febuary 2014.I want to how much tax should I pay on febrary.

We are Pvt Ltd company take rent a cab for official tour, now my query is:
take a example of two bill

Bill issued by service provider to us

case 1 Rent a cab service 1000.00
ST@4.94% 49.40
Total 1049.40

As per notification number 30/2012 how much amt we(company) have to pay to service tax deptt.?

Dear Sir/Madam,

My question is whether there is an exemption on service tax on commercial training or coaching as i am running an institute which provide the training on accounts courses and software training to engineering students.

As i am the service provider and confused whether this service provided by me is falling under the category of commercial training or coaching, and do i liable to pay service tax or this service is totally exempted.