Hire charges Rs 10000
less:Excess Diesel given to cab
(50/-*100 litres) RS(5000)

Total to be payable Rs 5000

Whether service tax liability will arise on 5000(i.e., payable amount) or on total amount(i.e., Rs 10000)
Clarify me and can i take input paid by service receiver portion of 40%
Thanks in Advance

I wanted to file the income tax return for the Assessment Year 2013-14. From where can I get the ITR forms. An early reply from your side is expected.

We are getting some remuneration from Govt of India for selling Swavalamban pension Scheme to BPL workers. PFRDA does not deduct any service tax on the remuneration as they are saying that the remuneration is paid by Government of India and is not paid out of the subsciption amount received from the workers for the Swavalamban Pension Scheme.Kindly confirm whether any remuneration received from the Government is exemptfrom Service Tax.

Dear Sir,
My query is that I have filed ITR of my uncle for A.Y. 2011-12 & 2012-13, but not for A.Y. 2010-11, now my uncle has got notice from Income Tax that he has to give reasons for not filing ITR for A.Y. 2010-11.
As my uncle is deriving his income only from salary and in A.Y. 2010-11 his FORM 16 showed that the Tax to be paid is NIL.
Thus I want to know what should he write in his reply for not filing of ITR.

Dear All,

Can anyone tell me the proposed changes in section 50c in case of stamp duty valuation?

whether purchaser ( transferee) is liable to pay tax on difference amount??

Pls it is very urgent

Is Prepayment of Housing Loan allowed as deduction under income tax act?

what is the rate for excise duty on fly ash generated from thermal power plant in gujarat?

I am using Adobe Reader 9.5 for filling up the ROC Forms. While using the prefill Form 23AC and 23ACA, the cells that are supposed to be filled are not getting autofilled. The problem is appearing from today. I have proper internet connection as well. What might be the reason for such a problem?

how do we do entry for the cheque which was issue in one finacial year and cleared in next finacial year .
like a telephone bill amount rs 2500 amount cheque issued on 28.3.2013. but the amount cleared from bank on 2.4.2013. what is entry of this expenses? plz advice

I have purchased goods of Rs500000/ from a party on credit after paying Vat @4% on 25-8-2012. On 25-9-2012 I have sold goods of RS550000/ to same party incloding Vat of 4%. Since I HAVE TO MAKE PAYMENT TO THE PARTY CAN I ADUST THE PAYMENT WITH PAYMENT I WILL RECEIVE. HOW I HAVE TO MAKE THE ENTRY. Please help me immediately.