We are as corporate body discharging our service tax liability since last 5 years to our Manpower supplier who is charging us service charges and service tax there on for manpower engaged in manufacturing activity or security services.

Is that complusory to pay 75% service tax for a corporate service as a receipant even if total service tax charged & deposited by service provider

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.

can a independent director acquire shares of a company in which he is a director?

what are the concerned provisions in this regard in companies ac 1956 and companies bill 2012

A person was claiming deduction U/s 80DD of Rs.1 Lac in his return for medical treatment of his son with sever disability till A.Y.13-14, but his son is passed away by 15th August 2013, can he claim proportionate deduction U/s 80DD for A.Y.2014-15?
Plz Suggest.

Sir We are mfg. and Make a Sale by way of Stock Transfer from West Bengal to Orissa
CAn I availed Input tax creditif not How can we calculate TAx on the same

Respected Sir
I want to go for industrial training in my final year of articleship and for that institute's consent is necessary,then how much time before should i take such consent and what will be the contents of consent to be obtained from institute? Shall i have to mention the company's name in the letter and what else??

i have sent a letter for transfer of artclship in 2nd year to the institute 1.5months back. but dint gt any respond . whn i cntct my region wirc they told me i havnt submitted the document proof of my hometown. i submitted the same to them. now they r sayng from past 2 weeks they r forwarding my ltr to the noida office. till now they hvnt forwrded the same to them. i just wanna ask can i sent my principal noc ltr and other documents directly to the noida head office. as i want transfer as early as possible or should i wait for wirc to do the same.

Sir,
Ser Tax to be paid, 25% by provider of service and 75% by receiver. Notif 30 0f 2012. How to fill the st3.
Is the value of service to be made 25%?
or Ser Tax rate reduced to 25%?
If service provider is providing service charging 100% s TAX AND ALSO 25% service tax, how coloumn A10 is to be filled.68(2) reverse charge.
please advice

I am presenting the F.S. of ABC Pvt. Ltd. under R.S. VI format it has the Following Data
Advance Tax (A.Y. 13-14) = 23,00,000
TDS(A.Y. 13-14)= 15,00,000(As per 26AS)
Provision for Tax = 28,00,000
How the presentation should be made as per R.S. VI is concern ?????????