XYZ Pvt Ltd is providing engineering services and it has service tax registration no for engineering services , annual turnover is around 50 Lakh . During the year company purchased building and give it on rent. The company is not registered under service tax for renting of immovable property. Total annual rent is Rs 5 Lakh. Should XYZ charge service tax on such rental income and get it registration amended to include service of renting of immovable property?

hello, while registering my comapny to the tdscpc website i am getting [This statement has a challan(s) with more valid PAN deductee rows than entered by you. Please enter details of such challan and corresponding deductee rows] but i have entered all the two PAN deductee record which is mentioned in my return.

I have a doubt regarding Service Tax and it's CENVAT Credits. The Client Purchased a Capital Asset During the year and paid the Excise duty on it. The question is whether a Service Provider can claim Excise Duty on Capital Goods from Service Tax payable?,

i had submitted application for verification of marks awarded in may2013 exam physically, i mean not online. now, i wanna check the status of my application. when i try to check it through icaiexam.icai.org, "NO RECORD FOUND" is displayed. i think this is because i din't applied online, but manually. so could u plz tell me, how can i check the status?

From which Attempt new company law will be applicable for ca final exams? k

One of our friend has

1)showned excess credit of Rs. 2 lakhs in ER1 for the month of March and same is rectified in the month of July.
2) has paid interest for excess amount shown in March returns as same closing balance is continued for returns of April and which results in short payment of duty of Rs. 1.5 lakhs for the month of June.

my query is

a)whether penalty is applicable for excess credit shown in March/short payment of duty for the month of June.
b)if yes, how to compute penalty in this case

can any one clarify

thanks in advance

ram

Dear Sir,

I am working in one of the reputed company. my earning from job is 5 Lack and I am doing parttime business also. I have distributer ship of it.I am getting commission from that.which is approx 60,000 to 1,00,000 per annum.TDS and tas are already deducted from commission. can i get back the TDS amount.after year.

Awaiting your reply.


Regards

Maulik

Dear Sir

I am to incorporate a unlisted public limited company

I am aware that statement in lieu of prospectus will be prepared and efiled

therefore I want to know which Form I need to Submit whether Form 62 or Form 20

We have to do foriegn outward remittance against 3 technical training.

As per my understanding we have to submit Single Form A2, Form 15CA and Form 15CB and not separate Form A2, Form 15CA & Form 15CB.

I request you to clarify whether my understanding is correct?

Thanks.

My sister in law is in last stage...she suddenly fall from the roof...her brain is not working please pray for her.......a request to every CCI Member.....please....pray for her