one of my client has not filed ST3 since fy 2007 -08 but paid taxes and in between years has paid lesser amount of service tax and in some fy has paid more tax finaly there is a tax due after setting of refund due is it possible to declare under vces and pls clearify is it necessary for all period there must be taxes due.

Sir one of my client providing construction service construct new Residential house (Single unit not complex) he is label to get registered under service tax and paid tax their on if gross receipt is more then threshold limit

sir in my point of view this is due to mega exemption is exempt (entry no. 14 in mega exemption)

so please clear my concept in above point
and give my answer

i go for registration and paid tax or not

we as a company are paying service tax on transportation of goods and supply of manpower under reverse charge mechanism.so I want to know that can we claim credit of service tax paid on telephone charges and testing charges etc as iput against our above mentioned liability.

Dear Sir
Plz guide me of what is benificial of taking loan of Rs. 70 Lakh whether in the name of Company or individual's director. This loan amt. will attract almost Rs. 7 lakh interest.
Loan is of Housing loan. if taken in the name of company what would be benificial showing it as guest House of company or showing as quarter of employee. Becouse showing quarter of employee will trouble employee as perquisite taxability on the hand of employee.
Plz Suggest

my client wants to take service tax registration number for her rajasthan unit. Can I apply in delhi for that unit if not How to apply for registration

hello, mr.A has provided service to Tata in respect of providing cranes . but due to insufficient availability of cranes with mr. A took some cranes from my client worth rs 15 lakh ..my client was not a registered service provider and he didnt register .. but mr. A has deposited service tax which he charged from Tata .. what is my client's taxability here in this case.

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We had files a TDS return in 24Q for which a demand was raised by the deptt. as the date of deduction was mentioned wrongly by us. We immediately filed a correction statement rectifying the mistakes in the original statement. Based on this correction statement, the deptt. has again raised the same demand which is not understandable.We have checked the correction statement and we do not find any mistake now. What should we do now. Can we ask the deptt.that on what basis they are raising the demand. or can anybody suggest any other remedy.

we have done payment of tds with interest, but interest paid on late payment was just short. now we received intimation u/s 200a from IT Deptt. having intimation for payment of intt. but under this intimation no deduction is given to us for interest already deposited by us. now what procedure to be followed for deposit of interest & what to do after deposit of interest. Interest will be deposited under 400(regular assessment) in challan?

hello,
mr.A has provided service to Tata in respect of providing cranes . but due to insufficient availability of cranes with mr. A he took some cranes from my client worth rs 15 lakh ..my client was not a registered service provider and he didnt register .. but mr. A has deposited service tax which he charged from Tata .. what is my client's taxability here in this case.

Hello All,

DTAA is there between India and Panama. Can any one pls. provide me the details for this. What is the TDS rate on the payment made to a panama company.

Thank you