Anonymous
18 July 2013 at 10:56

Reverse mechanism

Plz help.....

I have received an invoice of service charges for repair of the generator from an individual of Rs. 1246 on which he has levied service tax @12.36%. Plz tell me how to book this bill, whether he has sent the right bill and also the rule of reverse mechanism applicable.



Anonymous
18 July 2013 at 10:50

Info

what is the procedure for applying IEC Code in India



Anonymous
18 July 2013 at 10:36

Citizenship of india

Dear All,

Good Morning,

What is procedure to apply for Citizenship of India?


Thanks in advance....


deepa kapoor
18 July 2013 at 10:12

Very urgent

Is there any change in the Audit Report of Co-operative Housing Society? If yes, then please upload the revised version at the earliest.my mail id is deepakapoor14@gmail.com



Anonymous
18 July 2013 at 09:58

Interest on tds

Dear Sir,

One of my client received a letter for payment of interest on TDS (for Ist Quarter of FY. 2012-13), which bears the TAN No. of her husband.Her husband passed away in August'12 and she is been taking the control of the business with her new TAN No. from October'12.

I believe that in such a case, the interest for TDS should be paid for the TAN No. of her husband as it pertains to Ist Quarter. Kindly clarify me as to payment should be made for the TAN no. of her husband or her own TAN no.


Thanks and Regards
Dhanapal A



Anonymous
18 July 2013 at 09:56

Penalty

dear sir;s
we are a leading manufacturer of printing ink in india, there was an E.A conducted fro the period 1jan12 to Dec12, & there are certain audit poitns where it was noted the credit was wrongly availed on, now the add.com audit note is receivd & ther are demanding the reversal of cenvat credit & demanding interest & penlty for the erroneous availment, hence we paid the interest alone & now the range supdt.m, is asking us to work out the penalty also & pay to the dept.,, please help us in resolving this



Anonymous
18 July 2013 at 09:55

Gta - regarding

We are manufacturing company. We purchase some material paid freight charge & Sales also paid freight Charges in our scope & Collect Freight Recovery some customer. Which one attract Service Tax. We have lot confusion regarding GTA Service Tax. Kindly advice who is responsible to pay service tax.

Regards,

Mano



Anonymous
18 July 2013 at 09:48

Remuneration under section 217(2a)

What is remuneration as per section 217(2A)?


CA Abhinay singh
18 July 2013 at 09:36

Itr 1 for ay 2013-14

Dear Sir /Madam,

If any person having one residential house & second house is let out then can he file ITR 1 for AY 2013-14


Regards
Abhinay Singh


Ashutosh Kumar Jha
18 July 2013 at 09:19

Relative

is maternal grand father or maternal grand mother covered under the clause " any lineal ascendant or decendant" in definition of the relative in income tax act-1961.
Please help me....

with thanks & regards

Ashutosh Kumar Jha
9534140352





CCI Pro
Follow us


Answer Query