Anonymous
26 December 2013 at 14:12

Tds liable for c&f agent

Dear Sir
A Pvt. Ltd.Co.(x) raised a bill as under
1.CLEARING & FORWARDING CHARGES
2.AGENCY CHARGES
3.FREIGHT INWARDS

i have deduct TDS On agency charges only.. It's labile for Clearing & forwarding charges and freight inwards charges please advice me

regards
Prashant T
Accountant


CA. Mohit Sharma
26 December 2013 at 14:07

Vces and cenvat credit

A person had sufficient cenvat credit for the period 1 Oct 2007 to 31 Dec 2012 against his service tax liability but he has not filed his service tax return for that period. Now i want to know that whether he can take benefit under VCES and avoid non-filing penalty but it is specified that no cenvat credit is to be utilized on TAX DUE in declaration. so whether he has no dues there in VCES. What is the remedy besides Rule 7C.



Anonymous
26 December 2013 at 14:02

Related to itr forms

i have a astrology income which itr form i filled pls tell me

yes this is my professional but ihave not any other books of account related to this income.....

then which itr form i filled pls tell me...



Anonymous
26 December 2013 at 13:56

Return filing

How to fill up the form for return filing of CA Service who falls under exemption limit?

Need sample form of ST-3 of the above situation.


shuchi
26 December 2013 at 13:52

Income tax

If i want to file it return for F.Y 11-12 can i use same ITR form which is available on Income tax's website for A.Y 13-14


rambabuchalla
26 December 2013 at 13:49

Quary on st credit before the date of reg.

Can we take cenvat credit of service tax before the date of registration?.


Nadeem Siddique
26 December 2013 at 13:23

Tds deduction

whether i will deduct Tds of clearing & forwarding agent or not


Sunil Arora
26 December 2013 at 13:20

Dvat registration

Dear Experts

One of Client wants to registered in DVAT with proprietorship firm but he has no bank account and he has all other documents.

Kindly tell will he can registered in DVAT without bank account.

Thanks


seetharam

Is closing stock of excisable goods can be valued under section 4A of excise act 1944 insted of accounting standard 2(AS-2)?


gaurav bhartiya

I have query. A trust is registered under Bombay Pubic Trust Act 1950. Trust is providing taxable services in the nature of club. Trust is not registered U/s 12AA of the Income Tax Act.

Basic query : Trust registered under BPT act whether the above trust comes under the Service tax bracket?






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