We are registered in both Excise as well as Service tax. We have a credit in Excise whereas we have a liability in Service Tax. Can we use the credit of Excise to offset the liability of Service Tax.

IF THERE IS A LADY GETTING MARRIED DURING A FINANCIAL YEAR AND WANT TO FILE A RETURN ONLINE, THEN WHAT ARE THE PROCDURE REGARDING-
PAN CARD,
MARRITAL STATUS,
ETC,
IFF MARRIAGE CERTIFICATE AND NEW PAN CARD ARE OBTAINED AFTER THE END OF THAT FINANCIAL YEAR.

Dear Expert,

we are providing WCT services & Civil work services @12.36%.

Our client is not paying the money on time and while making final payment they reduced the bill amount also.
last year my turnover is arount 10 lacs ,
this year it exceed 57lacs.
Can i pay service tax on receipt basis??
Bcoz i had done 40 lacs ka work not yet received a single paisa from client.
pls reply

One of friends registered for IPC through Direct Entry Scheme on September 17, 2012, but she has not completed the Information Technology Training. Whether she is eligible to write November, 2013 Examinations, if she completes Information Technology Training by 31st May, 2013?

We are having Factory at Jammu and we have taken security service on contract basis. Are we liable to pay tax on security services?

Dear Sir,

Whether TDS deductible on rent of Immovable property paid Rs. 1,50,000/- in a single transaction ? However limit of Rs. 1,80,000/- is not crossed during the whole year. is there any criteria like 194C ?, where TDS is deductible in case paid excess of 30,000/- in single payment.

Sir,

My query is below:

I have filed the ITR 4 for the A.Y. 2011-12 (F.Y. 2010-11),
--books of accounts were maintained
--Audit report has been got from CA as it is auditable

I have filed itr 4 with DSC (ONLINE)

now my question is
1) whether i have to file audit report or not & or our CA has to do same???

2)After online filed ITR 4 , whether i have to send the same in physically documents to IT OFFICE or not???

Hello,

Is it mandatory for a private limited company to conduct the Board Meetings once in a period of 3 months and 4 in a year a s a whole. Or does there exist any exemption

Plz reply

Dear Team Members,

I have an issue that
what is process of refund if deductee did not give PAN no. to Deductor,hence deductor deducted TDS at double rate (i.e. as per IT Act) and problem is that in form 26AS TDS detail is not availble ?????

Now how can I claim refund of TDS

Is reverse charge mechanism applicable even if service provider doesnt reach the threshhold limit? Say security services provided by individual whose gross annual income is less than 3 lakhs. Im'i required to pay reverse st on it?