Dear Sir,

Please guide me when can utilize service tax input.

While filing TDS-Return of salary,whether gross amount of salary or net amount of salary should be mentioned where it asks for Taxable amount on which tax deducted.
if we mention net amount of salary under the head taxable amount on which tax deducted then what is uploaded in form 26AS of the deductee under the head amount paid/credited it the net amount.Thechnically, 26as should disclose under the head amount paid /credited gross salary.

Dear Sir,

According to section 115-O, if a holding company receives the dividend from its subsidiary, & the holding company distributes that dividend to its shareholders,then the amount of DDT payable by the holding is reduced by the amount of DDT paid by its subsidiary.

So, how to present this setoff of DDT in revised schedule VI.

Dear All,

Pls help me with this.

Pls help me with the procedure to transfer shares from a private limited company to a foreign company as per companies act. Any specific procedure to be followed?

Dear Sir,
I wanted to know that how can I close a private limited company when it is unable to pay it's creditors which is also japanise company my company received total advance money balance remaining till 31/03/2013 Rs. 1.20 crores against this advance my co. has fixed assets of rs. 71 lacs. my co. is also a loss making co. since two years
pls tell me the best procedure to close this co. Can we repay advance money to japanise company without prejudiced to FEMA Act-1999
pls provide me the FEMA regulation regarding & RBI instruction regarding this matter.

Thanks with regards.

C.A Sonia Dval

We have rendered a service for the period -1.2.13 to 25.4.13.
Invoice was raised on 25.4.13. No advance was received. What is the liability of service tax and for which period ?

IS THE DUE DATE IS 30.3.2013 OR 30.4.2013 BCOZ I HAVE CALCULATED INTEREST OF 1.5 PM FOR 2 MONTHS WHICH I AM GOING TO PAY IN MAY 2013

One of my client engaged in retail business has total turnover of Rs.6000000. His total profit is 275000 which is less then 8% prescribed u/s 44AD. However his total income after deduction is 112000 which is less than the basic exemption limit. Is he Liable to Tax Audit u/s 44AB?
Pls do reply urgently.

We are having company in Chhattisgarh Can we issue C from against local purchase. Please reply as soon as possible as this is urgent.

Thanks in advance

A company is a registered assessee under central excise. It want to sell its raw material(imported) to some other assessee in India.
How can that be done.
Please replay