Hello everyone,

after 01/07/2012 i have done 10-12 service tax registration. i have to file their service tax returns now.

In the TAXABLE SERVICES field in ST2 in some registration it is mentioned as " OTHER THAN IN THE NEGATIVE LIST" and on some ST2-"SPECIFIC SERVICES NAMES ARE MENTIONED"?

My Question :

Do i need to make any amendment in the registration certificate ?

IF I AM SUBMITTING THE DETAILS OF 15G AND 15H RECD IN TDS RETURN U/S 197A UNDER THE OPTION OF REASON FOR LOWER DEDUCTION OR NO DEDUCTION THEN IT IS NECESSARY TO SUBMIT THE FORM 15G AND 15H TO TDS CIRCLE?

i registered with ICAI BOS in 2010 for CPT. i completed IPCC 1st group last nov 2012. i doing BBA and iam in 2nd yr(4th sem) i want to go with articleship now but i ve not yet filled form no 112 as i dint know about the rules that we should fill it and send as soon as we enter for raduation. now if i send with articleship form is it considered valid?

i haven't received my mark sheet for ipcc nov 2012 attempt yet.could anyone tell me the procedure pls.

Sir
My client have forgot to file income tax return for the asst.year 2009-10 and 2011-12,although he was having non taxable income in these years, but he want to claim refund refund for the same year. Please suggest what should can I do for him.

Ours is a Pvt Ltd Company. We have a NRI Deposit. We filled 15G for the Financial year 2011-12 for interest allowed. But by mistake TDS on interest deducted @ 10% and paid.

As the income is below Rs.180000/- & NRI, we did not file his personal return.

Now, as the last date of filling I Tax return is 31.03.2013. And today is 01.04.2013, how can the TDS refund can be achieved in this case ?

Please reply

Thanks

Sir

I have been informed that tds deducted during whole month of march as well as on 31.3.2013 can be deposited till 30.04.2013

does this rule apply on tds deducted from salaries as well

Please reply at the earliest

Thanks & Regards
Dheeraj Kumar

If a Trading company is paying Service tax on reverse charge and it is not providing any other services, then whether the company is required to be registered under the Act

Dear Sir/Madam,

Can we claim service tax refund and what is the procedure.

regards......... Shekhar Arya

Dear Sir

I M REGISTERED UNDER DIRECT ENTRY SCHEME AND JOINING ARTICLE BEFORE 30TH SEP,2012.NOW MY ITT COURES WILL BE START FROM 1ST APRIL TO 30TH APRIL 2013.ORIENTATION COURSE WILL BE START 6TH MAY TO 13 MAY 2013.
SO, MY QUESTION WILL BE CAN I ELIGIBLE FOR NOV 2013 IPCC EXAM OR NOT?

PLEASE REPLY ME AS SOON AS POSSIBLE.

REGARDS,

RK