srinivas
08 September 2013 at 17:12

Service tax excemption

sir
we have taken a property on rent from road transport corporation for Rs 30 per sft per mont
and the same is rented to govt education department at RS 40/sft

we have to pay service tax in karnataka 12.36% on 30 Rs
how ever the education dept is not suppose to pay service tax 40 Rs

is it possible for us to claim refund of service tax



Anonymous
08 September 2013 at 17:08

Post company incorporation

Plz let me know abt the Post company incorporation procedure to be followed for pvt company


ATUL BELEL
08 September 2013 at 16:21

Set off

we have a pvt ltd co. and we have paid interest on service tax. can we take set off for interest and penalty which we have paid under amenesty scheme?


Mudassir Anis

We usually accept payments against export goods using SWIFT / Wire but the buyers ordering small quantities always ask to transfer payments via PayPal.

Kindly advice how to realize visa payments against export payments. How to make BRC and how the bank will issue GR. Any norm(s) please?

Duty drawback is an essential part of our income and we can not just leave around 10k on small shipments :(


Anand K
08 September 2013 at 15:10

St-3 return

Sir, If the constitution of an assessee is Proprietorship/Individual, can he file the ST-3 return quarterly or half yearly? related to the FY 2011-12, 2012-13 through offline utility.Pls let me know as it is very urgent. Regards,



Anonymous
08 September 2013 at 15:07

Exam form mistake

I have filled the exam form for IPCC group 1 and group 2 but now i want to give only group 1. Will fail be written on my marksheet because of non appearance?


SUNANDA MUKHERJEE
08 September 2013 at 14:33

Password for efiling

One of My Clint ask me to E-file her Return for The A.Y. 2013-14. But Problem is her previous Tax Consultant did not share her password and the registered mail is also is the mail of That Consultant. Now I have mail to Validate@incometaxindia.gov.in with required information but they replied that they shared the password in registered mail only. what to do .



Anonymous
08 September 2013 at 14:29

Young chartered accountant

HEY CAN YOU TELL ME WHO IS THE YOUNGEST CHARTERED ACCOUNTANT IN INDIA EVER?


I AM APPEARING CA FINAL EXAM IN 20 YEARS & 4MONTHS & CLEARED THE SAME.




Anonymous

NGO registered u/s Section 12AA , tax audit Report u/s 44ab is compulsory if the grant received by the NGO exceeds Rs. 1 Crore?


seeta
08 September 2013 at 14:28

Tds

Sir,
I have paid TDS on Commission on 7/7/2013 on entry booked on 30/03/2013

Commission 10000
TDS 1000
Interest 60

Tds along with interest paid on 7/7/2013.
But I failed to file the return for Q4 this is the single entry in Q4.
While filing Q4 TDS return in sept 2013 should i have to pay interest for August & September also.

Please guide me. Its urgent






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