hi Experts,



i have register with service tax department and service tax no on 15/06/2012.

Unfortunately i didnt file return for April-June 2012. and i directly file return July-Sept.2012. System has accept my July-Sept.2012 return and got my S.T-3.

Shall i file April-June 2012 Return Now as i didnt provide any service in this quarter.

please advise me.

I have got printed catalogs for the products being manufactured by me. Am I liable to deduct tax at source from such payment. If not, please let me know the relevant case law/section/CBDT Circular.

Please clarify the following query:

There is a Company dealing in chemicals.It has already taken the import export code, now the Company has to import the goods.Whether any prior approval is required for this?

Whether any post intimation is to be given to RBI or any other authority?

please let me know the following calculation is right or not


Opening Balance (Liability) 11380.00 as per balance sheet


Depreciation as per Companies Act 13087731.00

Depreciation as per Income Tax Act 11284792.00

Diff. is 1802939.00


Deferred Tax Assets 557108.151

R/O. 557108.00

Balance Deferred Tax Liability -545728.00
(DEFERRED TAX ASSET)

We are a leading manufacturing company having corporate office in Delhi and having branch office across India. we have taken centralize TAN and issue form 16 from corporate office to all employees including employees working at different branch office.

Employees working at different branches are depositing appropriate professional tax imposed by concerned state legislature.

Now my question is whether we should incorporate professional tax paid by employees in their form 16 issued from my corporate office.

hi
I am a commission agent. my income is from this business. i have purchased a car in the firm and availed loan from the bank.

my question is that can i claim, the interest amount of car loan as, the expenses in business?

Am I required to pay service tax if I am paying charges to road transport agency for delivering the goods(stock)? If yes, am I needed to take service tax registration for it?

Sir,

A person is work as a commission agent of of Sahara India and LIC as collection agent. The company has deduct tax under Section 194H. Which return form he has to file.

Waiting for your good response.

Urgent...

I want to file the service tax return for the financial year 2012-13 from April 2012 onwards, we made a payment on april 2013 for the whole financial year 2012-13. Now I want to file the return online. but they dont have the user id and password to login into to aces website. How can I get the user Id and Password?

if salary of an employee is below 200000, is employer required to deduct tds u/s 192 while paying him salary?