Hi,

We have deducted TDS under section 194J but wrongly deposited amount with challan under section 194C in May'13. I want to know is it possible to show that amount under section 194J from 194C? and what is the procedure for that.

Thanks in Advance.

Assessee previously used Gala for his business purpose but in current FY he rented that GALA , assessee shown this as FA and charged depreciation on it..
My query is:
whether Income from rent earned on this Gala Can be shown as Rent income? and can assessee continue claiming depreciation ? OR he need to show as Income from House Property and not to claim Depreciation.

Thanks In Advance.

HI..
MY CLIENT WILL ISSUE INVOICE IN MARCH 2013 BUT WE WILL MAKE APPLICATION FOR REGISTRATION ON 15TH MAY.

WHAT I CAN DO KNOW WHETHER I WILL MAKE ONLY PAYMENT OF SERVICE TAX WITH INTEREST @ 1.5% PER MONTH

whether is it coumpulsory to register with the institute before 9 month of the final attempt?

and is it coumpulsory to pass both the group before 9 month of the final attempt?

thank you.

Dear Experts
If Foreign citizen director holding Person of India Origin card ( free entry & exit in India without visa) can receive the director remuneration from Indian domestic company ? Pl advice.

I found an error in Service Tax Returns after 3 months due to which I am unable to file revised returns. The error pertains to the 'Paid Service' Sheet in which I had omitted the details of service tax paid through CENVAT credit. However in the 'CENVAT' sheet I have filled details of Input Credit utilized for payment of Service Tax, EC and SHEC. How do I file revised returns. Kindly advise. Thanks in advance.

Dear Experts

Our company deals in Medical Instruments and also provide services like AMC and charge service tax on it.
My query is if an engineer go for service of instrument in other city and stay in hotel service tax pay on that hotel bill can be claim for cenvat credit?
If yes, Hotel bill can be at the name of employee as company reimburses to employee later or it should be at the name of Company only.

Friends
While filing details in form 4 we come across balancesheet part. In the Balacesheet side it is written Proprietors Balancesheet or Business Balancesheet
But I dont maintain my Business balancesheet but I do maintain Personal Balancesheet.
So kindly suggest me what should I do

I have Construction Business , so on which items i have to do deduct tds?

Dear Expert,

I import membrane which is part of my RO Plant to be supplied to my customer in Pune.
My factory is in Gujarat which is registered under excise act. Now, without receiving Membrane at my factory, if I dispatch it to pune from Mumbai port then can I take credit of custom duty & CVD paid while importing that material?
If yes, please give reference of any amendment / notification / section /judgment in support of your reply because my auditors insist to get material first at factory and then dispatch it to customer in pune. That will increase my transportation cost.