Dear Sir,

I have an query regarding Service Tax liability. In previous Year 11-12 my professional work turnover is Rs.8.5 lac,. now in current financial year 12-13 ist bill submitted by me Rs.9 lac excluding any charge of service tax towards my client. & going to be submit another bill amounting Rs.14lac & charge @12.36% service tax thereon. So, My query is my service tax liability in current F.Y. calculate on Rs.14 lac or total amount of turnover i.e. Rs.23 lac.

There is a partnership firm which is not registered and also does not have have PAN No. Duration of partnership firm is 1 month which was completed already. Is it compulsory to file return? If ,yes then way to file return without PAN No.?

I have one Query regarding Tds matter.
One of my client raised the bill of Rs 76,00,000 (excluding service tax) and afterwards the customer of our client deducted TDS @10% and same deposited.
Afterwards the Bill was cancelled due to some reason so i just know that what are the procedures available as per the income tax for getting back the credit or refund of the same amt.

Dear Sir

Please explain in simple terms the changes that have been made in prepartion in Balance sheet

this question has been asked to a candidate who went for interview in a pvt organization

Dheeraj Kumar

sir please tell

mr.A received allotment letter of flat from a builder on 15th june,2006 under construction link payment scheme and got a physical possession on 15th march,2012

then mr.A sold the above flat on 15th may,2012

sir please tell the nature of above gain ??
(short term or long term)

sir it is long term,also give me some case laws of punjab & haryana high court

SIR,
I AM SUFFERING FROM CONJECTIVITIS
SO IF I APPLY FOR MEDICAL LEAVE WILL IT BE DEDUCTED FROM LEAVE GRANTED BY ICAI DURING ARTICLESHIP i.e 180 DAYS OR NOT?

One of my friend had business of travel agency in FY 2007-08, 2008-09 & 2009-10.
After that he stopped the business activity.
But he did not claim the TDS amount which was credited to his account is also shown on 26 AS.
So is it it possible to claim refund of such TDS amount in current financial year??

Thanks alot in advance for your valuable answers.

Dear sir

Due to Some reason and miscomunication by post man the refund cheque undelivered so what can do in this case for reissue refund again although we are submited 143 notification for reissue but yet till no any refund reissue.
Plz solved my this issue.

I want to get a clarification on a transaction by a logistics company, kindly help me.

Situation: The company is paying service tax to various service provider (Shipping and road transport) for their service.
The company collect the entire amount including service tax paid to the above parties from the customer by showing the gross amount in its bill.
Now my question is whether this company can take credit of amount paid to those srvice provider?

Thank You,

Dear Sir,
i have to file a deceased assesee's ITR who died after a long battle with cancer.
he got his treatment from an Approved Government hospital and reimbursement of rs. 660642 from his employer towards his medical bill. But at the end of the year he deducted TDS from it.
As he is eligible for exemption from ceiling of Rs.15000 medical reimbursement,I am hoping to file for refund.I have all the bills and certificates.
Kindly help me find its correct head as i am confused whether to file it under "Other perquisite" or somewhere else.
P.S. : I use KDK Spectrum for IT filing