I e-filed forms for incorporation of company and MCA required some corrections as below.
"IA code may require corrn., MD is not named in AOA. section 15(1)(c) and 33(1)(c) were not complied with. tax receipt issued by the civic body to be attached". Please can any one explain me what they required.

We have a SSI Unit manufacture Blind Rivets in Haryana.

Our Turn over 2012-13 is 1.20 Crores. but in 2013-14 we have reached 1.38 crores.

Do we have to go for excise registration. If Yes what would be the correct time.

if top-up loan taken on existing housing loan then it can be availed under benefit of u/s. 24b

Dear Sir/ Mam,

I am working in a shipping company. We hired transportation from other company and provide service to our customer. we raised the invoice adding service tax 12.36%. few customer refused to pay and request us to put "service tax payable the customer directly" and few ask us to s.tax percentage is 3.09%. please help me out in this regards.

Muthu

Dear Sir/ Mam,

I am working in a shipping company. We hired transportation from other company and provide service to our customer. we raised the invoice adding service tax 12.36%. few customer refused to pay and request us to put "service tax payable the customer directly" and few ask us to s.tax percentage is 3.09%. please help me out in this regards.

Muthu

Dear SIr,
i m a govt. salaried person. I have two home loan on two home. i already take rebate of interest & principal amount on my first house. but i take possession of my second house on dtd. 15-jul-2013. i want to take rebate of interest & principal amount of my second house loan in my ITR for the A.Y 2013-14. so please suggest me can i take this benefit or not.

dear Sir,

I have given discount to my client and raised Credit Note.....

Now can i reduce that value while paying Service Tax.........?

Where should i mention in the ST3 return....?

The assessee is engaged in Business of trading yarn.
It also engages in Consignment sales wherein it receives 1.5% of value of sales as commission.
However, it bifurcates the commission into two parts-one being commission and other as cash discount (50% each)
The purpose for doing so is to avoid crossing service tax threshold limit.It is not registered under any service category at present.
My query is what is the category of service for such consignment sales made through Principle-agent relationship?

Dear Sir/Mam,

If we noticed while auditing books of accounts for F.Y. 12-13, that Service Tax which was not booked in the books of accounts however charged in the Invoice & received by the client for F.Y. 2010-11 and rectifed the accounting entry in the F.Y. 12-13.

Because of above situation Service Tax liablity @10.30% of sale of service Value arises in the F.Y.12-13, which idealy should have been paid & considered ST-3 in F.Y. 10-11, which is actually not paid & considered.

Can we now considered in the ST-3(Return) for F.Y 12-13 & pay S.T. liability??

If no, then what to do, as revision of S.T. return for the period F.Y. 10-11 is also not possible??

Thank

Regards
Ashwini

A charitable Trust has made an Fixed Deposit in the Year 2010, due to some reasons the same amount has not been shown in the books but later client wants to show such amount in the current year, how the adjustment should be made now, should it be added to Corpus Fund and what is to be done w.r.t Interest earned for the 2 Years on such Fixed Deposit, should it also be added to Corpus Fund