last 3 year a company has not avalied any input and pay the net service tax without deducation input service

now the company want to take input service of last 3 year and pay the service tax on deducated amount

can the company do so?????? if yes please give your answer notifiction id any

ABC Ltd appoints A ltd. as the contractor for construction of building (8% vat).
A ltd. Subcontracts it further to B Ltd. who doesn't charge vat to A Ltd. since vat can be collected either by contractor or by subcontractor but not by both.B Ltd. pays vat on its purchases.
Since B ltd does not charge vat to A ltd, what will happen to the vat paid by B Ltd. can its setoff be claimed by A Ltd?
Also, if A Ltd takes service from another party (3rd party other than B Ltd.) can it claim the set off of the vat paid?

SIR/MADAM
Please guide me out for reference books to be used other than practice manuals & modules for CA final?

I RAISED A BILL IN DECEMBER AND HAVE PAID SERVICE TAX. THE BILL GOT CANCELLED IN JANUARY BUT I FORGOT TO ADJUST THE CREDIT NOTE AGAINST SERVICE TAX LIABILITY OF JANUARY AND FEBRUARY SO CAN I ADJUST IT AGAINST SERVICE TAX LIABILITY OF MARCH.

REVERT ASAP

As per section 32(1) of I.T. Act,an Additional Depreciation @20% is also admissible to Assesse engaged in manufacturing of any article in respect of New Plant & machinery if the same are installed after 31.03.2005 in addition to normal depreciation.Now the query is how many years the same will be claimed i.e. either in the very first year in which year the Plant & Machinery was installed or in subsquent years also.

Please tell me that whether it is required to upload 3CB & 3CD along with the Income tax return for A.Y. 2013-14. Is there any amendment or notification regarding this, if yes, please mention the same.

I received salary from Company Yearly Rs.124610.00,Interest from Fixed Deposit or Saving Bank Interest Received As per 26as Display Rs.14780.00 & Deduct Rs.1478.00 (when i saw interest income in excel ITR-1 file) & P.F.Rs.12489.00 F.Y.2012-13 & I want to e-filling today. so,How to compute My Income display let know me detail.

I received salary from Company Yearly Rs.114096.00 & P.F.Rs.11389.00 F.Y.2011-12 & I want to e-filling today so,Its any panaly or interest payble. How to compute My Income pls display.

i m doing c.a articalship and i have registered for c.s executive so should i sent 112 form to icai if they will refuse for c.s then what i would do in that case

Dear Members,

1) A company pays TDS after due date but files return timely. How this action can be corrected through new portal tdscpc.gov.in.

2) I have one notification but earlier than the date when net banking was made mandatory that if 7th of month falls on sunday one can deposit the tax on monday. Whether that notification still holds good.

Thanks..