Sir,

1
[9-A. Deduction of tax at source (in case of works contract).-
(1)
Notwithstanding anything contained in this Act, the Central Government, or
any State Government, or an industrial, commercial or trading undertaking
of the Central Government or of any State, or any such undertaking in joint
sector or any other industrial, commercial or trading undertaking or any
other person or body as may be notified by the Commissioner from time to
time or a local authority or a statutory body, shall deduct out of the amounts
payable by them to a dealer in respect of any works contract executed for
them in the State, an amount equivalent to the tax payable by such dealer
under the Act.

My Queery is whether it applies to Limited Company engaged in construction business.

sir/madam,
I have applied for re-validation for ipcc as my reg is over by 31 aug 2013,but i haven't received any confirmation letter.
Can i write nov exam 2013 without the confirmation letter pls reply soon its very urgent
thank you

sir, how many business can an individual run on single vat number?

Whether schedules and notes to accounts to balance sheet and p/l a/c needs to be uploaded while efiling tax audit reports??

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