Dear Sir,
Kindly arrange to give brief details on applicability of advance tax on professionals.
Dear Experts,
Please let me know that what to do if a company want to register itself for 15 months CS training in their organization.
process for registration for the same.
sir,
kindly let me know whether there is any imposition of penalty or late fee if an assessee has not filled his nil service tax return for last few years and wants to surrender his service tax registration.
what is cenvat credit?
whether cenvat credit is paid only at final stage?
for wat products did cenvat credit is useful?
Hai,
Please any one help me in this. i filed st3 return yesterday. i want to take print of st3 return filed but i could not able to find it when i am searching for it in RET--View ST3 Return filed.
status of return is showing filed but when im entering period in view st3 return till august 2013 it is showing no returns available. Please tell me how to get it
Dear Sir/Mam,
In the Service Tax Return ST-3 For the period Oct 12 to Mar 13, Declaration is given in the last page as "I/We have paid duty within the stipulated time and in case of delay, we have deposited the interest thereon". Ticking this statement is mendatory for filing return. Without ticking this XML file can not be generated.
I wanted to know, if the assessee has not paid the service tax till the date of filing return & therefore want to show as Service Tax payable in the return. Whether he still need to tick the above statement in the Declaration in ST-3 & file return???
In short whether assessee can file return without payment of Service Tax before filing return and show as Service Tax Payable in the return????
Thank you
Begards
Ashwini Lande
Dear Sir/Madam
I uploaded income tax return with wrong details that i given savings A/c instead of current A/c......... all other bank details are correct....... and that return was uploaded after due date... so i couldn't revise it now.....
we have refund... shall i get refund with wrong type of account details.... if not what is alternative
do need ful
There is recent notification by DGFT dated 18th April 2013 wherein the SFIS benefits of 10% of free foreign exchange now will be calculated on the basis of net free foreign exchange earned (i.e., after deducting foreign exchange spent from the total foreign exchange earned during the financial year).
However it is not clear whether foreign exchange spent includes spent for imported materials also or services only? If company pays say royalty to any foreign company, will the same gets included in foreign exchange spent?
How to obtain Import License for Electronic goods? Which Documents will be required?
Sir,
In case of a company,tds on rent has been deducted and paid for the year 2008-09
But it has been excluded while filing quaterly return, whether revised return can be filed and what will be the penalty?
If no return has been filed, whether the assessee is eligible to file original return now and what will be the penalty?
Thanks in advance
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Advance tax on income from profession