On of my supplier supply import coal and Sale to me and also arranged transport facility (at our cost)from his location to my company.

now all consignment note issued by Goods transport agency has been received by us but bill raised by agency is received by my supplier and not provided to us, in spite of agency bill supplier provide me debit note (without bill of agency)and not charged Service Tax on That(Debit Note).

Is it is a case of GTA Service or my supplier is Pure Agent.
who is liable for service tax and in which head.

If name availed under companies act,1956 by filing form 1A is valid for 60 days can it be further extended now, there was provision earlier to extend it for 30 days.
can anyone give details regarding extension of name for a company.

As per the defination of Work contract , pure labour contract which does not include the transfer of property of Goods , does not come under work contract. will be taxable under other category. my individual client ( who is registered under work contract service and commercial construction service ) has taken civil construction contract of a factory under pure labour basis i.e. All the material shall be supplied by the contractee.

Under which category this type of labour contract are taxable and what rate? pl suggest

I have filed my fathers return in the month of July 2013 for the financial year 2012-13. He has refund of Rs.5000 but till date refund is not received??????When it would be received???

Plz suggest me the books the self study books for ca final, my attempt is Nov 15

dear sir

can i pay service tax quarterly.

When i create file for 26 Q4 of F.Y. 2012-13 and subsequent two quarters of 26Q in RPU then error is coming: "Hidden Total Tax deducted can not be blank for record number 1 in Annexure I details"

Please help me for the error suolution

Is there any standard format for Share Application Form?

Can we make the Share Application Form without specifying the price of Shares to be issued? as the price is not determined at the time of receipt of the same.

Sir,

I need a help on the calculation of service tax under reverse charge and TDS .

Say the amount paid as Security Services is Rs.16000/- to non-corporate assessee and no service tax is being charged by the service provider, what is the net amount payable to service provider,what is the amount of service tax to be paid by the service recipient and the amount of TDS ?

Thanking in advance for all answers.

Sir,

I am working as Accountant in Govt Deptt.

My querries is that we could not file some of the quarter of tds in nsdl.while tax is already deducted through salary of officers.

NOW the Income Tax sent us a penality for late filing. What is the solution to reduce or waive off penality for not updating tds in nsdl.