XU limited provides a photocopy machine to Y Limited. XU also maintains the machine. Can XU pay the service tax or vat on bill charged to the Y on monthly basis.

since, there is no liability for deduction of tds in case of transportation if they furnish pan no.
is tds return is mandatory by deductor in above case?
if yes what will be penelty for non filing of tds return in above case?

hello
i had filled belated return with taxpayable now i want to rectify it so if i ll not send itr V to cpc then any consequnces caused to me?? or aftr 120 days can i filed a fresh return???

Dear expert,
A return filed for AY-2102-13, FY-2011-12, on 30/03/2013, can we revise that return. There are some more income to be added. Can I be able to file revise return.

If yes what's the time period.
If no then what will be suitable solution for that.

Thanking you

i am a ca inter student,and i am pusuing b com from mumbai,,my college timings are upto 10 am,,i want to know while doing articleship can i still carry my regular b com with it?

In case where the service provider is an individual providing 2 different services, would he be subjected to registration for service tax when individually he exceeds the requisite limit or compositely he crosses the prescribed?

my client has business of deposit taken from public.

on maturity say after 6 years following option is being given:

1) Either ask for refund with interest from company.

2) Or purchase plot or flat/house on specific price.

whether liability of service tax on advance taken will arise or not???

can anyone tell me the procedure of resignation of director and which form is to be filed with ROC

If company is paying Director sitting fees to a whole time director, whether Service tax under reverse charge is applicable. What if Director is Non executive director?

Dear Sir,

I was registered and completed article ship training (old scheme)on 19/08/2002 my
students reg. no. KK051087. i was fight two time C.A. inter exam but not cleared and after that i drooped study due to personal reason. right now i want to again go for Inter & final exam. my registration is still active or not.

Kindly respond me @ vyasmukesh78@gmail.com