Kindly let us know whether the interest u/s 234A, 234b and 234C is applicable if the assessee has to pay Alternate Minimum Tax (AMT). Kindly advise us with case law.

Sir I am a government Employee.
I am possessing two PANS.
I have given Old PAN to my employer in the beginning of F.Y. 2011-12 an tax is deducted and credited on that PAN. But After completing of 4 to 5 months, I have given new PAN to my employer and from then TDS is credited to new PAN.

I have filled my Income Tax Return for the A.Y. 2012-13 by entering a New PAN.

I am in receipt of a Demand Notice from Income Tax CPC Department, for payment of net tax for the A.Y. 2012-13.

DO I NEED TO COMPLETE COMPUTER TRAINING AND SIP BEFORE GIVING EXECUTIVE EXAMS OR AFTER EXAMS?

If a service provider has not filed service tax return from July 2012 to September 2012 but has paid his service tax then will he be eligible for VCES scheme?

DEAR ALL,

PLEASE SUGGEST ME FOR BELOW MENTIONED TOPIC...

ONE OF MY CLIENT IS MANUFACTURING MACHINERY AND WHICH IS EXCISE-ABLE PRODUCT ALSO I.E. THEY ARE PAYING EXCISE ALSO. NOW THEY ARE GIVING ON RENT THIS MANUFACTURED MACHINERY TO THEIR CLIENT AND AFTER SPECIFIED PERIOD SUCH MACHINERY HAS BEEN RETURNED.

NOW WHICH TAX TO BE LEVIED AND WHICH TYPE OF INVOICE TO BE RAISED AT WHICH POINT OF TIME? GIVE ME IDEA ABOUT FORMAT OF INVOICE ALSO....


AWAITING..... FOR EARLY REPLY

Whether service tax is payable on Royalty payable provision (Royalty payable to related party) if yes please tell me rule or section or any notification or circular

HELLO,
I HAVE ONLY PAN DETAILS, I DON'T KNOW ABOUT REGISTERED E-ID, SO HOW CAN I CHANGE MY PASSWORD ON INCOME TAX INDIA E-FILLING WEBSITE ?
CUSTOMER CARE TOLL FREE NUMBER ADVISED ME TO SEND E-MAIL FROM REGISTER E-ID TO RESET MY PASSWORD.
SO NOW PLEASE TELL ME WHAT TO DO ?
MY ACCOUNT ARE GOING TO AUDIT,
PLEASE HELP ME.

Respected Sir,
This query relates to non/late filing of service tax returns for the Half year from October-March 2013. If an unregistered dealer has registered on 1-02-2013 for Service Tax for the providing Business Auxiliary Services and the Service Tax Liability for the period from 01.02.2013 till 31.03.2013 falls to Rs. 4297 from the date of Service Tax registration then can he claim the threshold exemption of 10 lacs and file a nil return by paying the penalty of Rs 500 for delay upto 15 days.
Also what will be further course of action for such a scenario.

Secondly if there is a service tax liability of Rs 4297 then what will be the penalty for non filing of returns .Since the date of filing Service Tax returns for transactions from October 2012 to March 2013 has been extended form 25th April 2013 till 10th September 2013. Can he file the return now and pay the late filing penalty of Rs 500 for delay upto 15 days since it is not 15 days yet.

Another question was about Non Payment of Service tax due. Can he pay the Service Tax due of Rs 4297 now along with 18% interest on per annum basis.
What is the due date of payment of Service tax and how frequently it becomes due for Individual proprietors?

Thanking You

Sir,
I have to e-file the returns of 2 societies in my office. One is a society which is setup for Charitable purpose and registered u/s 12A. Another one is an Educational Society. What are the ITR's suitable for these societies? Can you please provide me any link for the answer??? I have to show them as Societies and not as AOP or Trust..

Dear All,

There is a place in which the Total(in Words)has to be filled up in place value system , as per the Units,Tens,Hundreds,Thousands,Lacs,Crores place value.I have a confusion regarding that suppose Rs. 5110/- and 5113/-, How i will place these in the Total in Words Boxes.

e;g: Rs.5110 in words
CRORES LACS THOUSANDS HUNDREDS TENS UNITS

five one ? ?
please reply me that how this will be placed.