In case where original return was not filed on due date and no tax liability was computed when original return was filed for A.Y.11-12. Now notice u/s 147 has been received by the assessee for A.Y. 11-12 where a capital gain transaction has been traced by department and now when assessee is required to furnish return u/s 147 we need to pay tax on the cap gain amount. The question is that for which period interest u/s 234A shall be computed now. Time period of furnishing return has not been expired till date.Will interest u/s 234A will be calculated from the date when original return was filed????? Kindly guide over this issue.

We are providing temporary and permanent staff to our client. please let me know which services tax head is applicable to collect service tax. whether it should be manpower recruimtne or supply agency or business auxillary service.

Kirti Shah

Dear Sir/ mem
I have done CS final
I have 2 queries : -

1) how can I apply membership as a LCS

2) I have completed about 1.5 years in CA practice as i know after completion of 3 year practice I can apply for exemption for training and also I can apply for membership as ACS. My question is that If now I take LCS then after 1.5 year can I apply membership as a ACS

Plz solve my problems
thank u

conditions when internal reconstruction is desirable

Please explain me what amount of TDS to be deducted if there are two seller one is Indian and other is Indian but holding passport of Overseas Citizen of India and property is already sold and TDS is deducted @ 1% can anyone explain the consequence and how can it we resolve the same and the seller (OCI passport holder) has applied for PAN Card but same is in process.

hi,
i opened a community...but i dont know how to upload lots of files which i do have,,,
can anyone help me out pls?

Dear Experts,

we are into trading business since 2008. we were importing the readymade software and sold the same into locally alongwith support services. we have not paid the service tax on import of Readymade software.

my query is whether service tax was applicable on Import of readymade software under reverse charge ?

If yes, than since when it was applicable.

Please advise.

Thanks,
Vijay Jain

Can an individual render PAN services like applying for PAN or PAN card or correction in data of PAN card on behalf of its customers as a business by charging more than rate fixed by Department? Like TIN Facilitation Centres of UTIITSL or PAN Service Centres of NSDL, which are authorised for such services by IT Department, does an individual also have to obtain license or required to register with NSDL as PAN Service Centre or with UTIITSL as TIN Facilitation Centre?

Dear All,

if service tax paid not claimed as expense at the time of filing ITR-4 then during scrutiny assessment we can claim service tax paid as expenses?

Dear All,
Please guide me, one of my client having income more then 10 Lacs (Approx) for Financial Year ended 2011, But he has not filed his income Tax return for that relevant assessment year. His Tax Deducted at source portion is about 2.25 Lakh (Approx.

So Please guide whether he can file his IT return for above assessment year or Not, If he can ple suggest me the procedure