Anonymous
30 August 2013 at 20:21

Negative list of services

Respected Sir / Madam,
I would like to ask that the service provided by labour contractor in the premises of service receiver,who is manufacturer & its final product is excisable product. Please also would like to inform you that necessary raw materials, equipments, electric power supply etc. to be provided by service received. Is this service provided by labour contractor falls under Manpower Supply service & service received liable to make payment under partial reverse charges if service receiver is company, as per the new negative list of service tax rules.
Please advice in this regards is highly appreciated.

Thanks for your kind co-operation for understanding our complex service tax rules.



Anonymous

Dear All,
I just want to know what should i do incase if i want to file income tax return for asst year 2010-11 having TDS of rs 14000.



Anonymous
30 August 2013 at 20:06

Esi &pf

Dear Sir,
i am veeresh am working one of the construction company My company Already registered esi &pf totally 32 labors.& adding above 10 Labors how to add PF & ESI Please suggest me what is documents required &
company don't have labor registration certificate please instruct how to register labor licence what is the documents required


Sri Lekha
30 August 2013 at 19:40

Rtp's

Plz if anyone could tell me how far are the rtp's useful for tax and law..?


Prince Kumar Baranwal
30 August 2013 at 19:40

Classes or self study

Dear All Expert,

I am CA-Final Student and i want to know that what will be better for IDT classes or self study. If classes please guide to me the name of teacher and if Self study then please tell me that how and of whose book could be refer.

I am leaving in Laxmi Nagar, New Delhi.

Thanks & regards
Prince Baranwal
+91-9654633944


vignesh srinivasan
30 August 2013 at 18:47

Filing of incometax

kindly clarriry

can i file an incometax return showing tax as payable.

which section permits to file income tax return to file without paying tax or showing tax as payable



Anonymous
30 August 2013 at 18:45

Cs training

I cleared cs executive and got exemption in sip.

Now confused abt training structure of professional pl anyone explain abt it?

Can we claim exemption in any training?



Anonymous
30 August 2013 at 18:44

Interest on t.d.s.

I HAVE MADE PAYMENT OF INTT TO A CO. ON 05/04/2013
05/05/2013
05/06/2013
05/07/2013
05/08/2013

BUT CREDITED THE INTT TO CO.'s ACCOUNT ON 05/08/2013 & WILL DEPOSIT THE SAME ON 05/09/2013.
Pls guide regarding on calculation of intt on t.d.s. (for late deduction & late deposit)


ankita
30 August 2013 at 18:33

Intomation u/s 143(1)

I have received an intimation U/s 143(1) of the Act wherein Speculation loss is considered as income and demand raised. I have made rectification online & received order u/s 154 of the Act but there is no change in order. How to draft appeal.


Ashima
30 August 2013 at 18:24

Filing of return of charitable trust

Need urgent help as I am working as volunteer with a charitable trust which works with underprieveliged children. The trust was established in Dec 2009 but it has never filed its return so far. I have following questions :
a) do trust have to file return for FY2009-2010 as well.
b) is it possible to file return for FY2010-2011,2011-2012,2012-2013 in one go.Also can all these three years be done online.
c) what is the simple process for filing the return.
Thanks






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