please tell procedure/documents required for centralization of service tax registration by an existing service tax assessee
Sir a LIC agent did not filed his return for the assessment year 2011-12, but now he wants to filed his return for that particular year. Please tell me whether it is it possible or not? He actually has more than Rs. 10000 as a claimable amount for that year.
sir,
i have registered for articleship on 14.12.2012 but submitted form with late fees on 13.2.2013 my form is still in institute & my articleship is not yet registered as per records shown on internet. Now i want to get a transfer from my existing firm. IS IT POSSIBLE FOR ME TO GET A TRANSFER? PLZ HELP ME........
I have query regarding allowance of depreciation on amount of disclosure as an fixed assets during the course of survey.Details are :
-During the course of survey on assessee,ITO find extra amount of Rs. 50 lacs paid to builder for purchase of business office.
-For that assessee disclosed that amount as in addition in office/ fixed assets.
Now my query is that assessee can claim depreciation on that addition of Rs. 50 Lacs or not. And kindly provide link of any case laws if you have?
From where I can get notes on service tax(whole) or negative list of servies relevant for CA final may 2013?
Regards
Sir,
I had withdrawn permanent GPF advance for purchase of land six months back but I could not purchase the land till date.I withdrawn the amount of 6 lakhs from my account and gave it to my wife who submitted the amount in her own bank account.My question is, whether the interest earned will be my income or it will be my wife"s income.I am govt servant and my wife is house wife.
Dear Experts,
1.What is the criteria to ensure that a particular name is available or not with ROC?
Please suggest any guidelines or manual which is useful for the same.
2.What are the documents which can be attached in Form 18 for Proof of Registered Office. Is Bank Statement is sufficient proof for the Registered Office ?
Hello experts,
One of my client's profile is reflecting an outstanding demand of Rs. 5,500 in the Income Tax Department's site for AY 2004-05. The assessee hasn't received any further communication post that demand. He wants to clear his outstanding dues.
He wants to know the break up of the demand amount as to Tax, Cess, Interest and any other category where the amount is payable.
I request your opinion so that the amount can be paid.
Thank you.
Tds on translation changes is applicable 194j or 194c for deduction of tds????
As per defination of professional and technical service is not covered translation charges.
Der may some case law.
Dear Sir / Madam,
I am a voluntarily retired teacher having total annual income of Rs 4,67,500. All of this income comes from Bank Fixed deposits kept in 4 Indian Bank. The TDS deducted per year exceeds the total tax payable on this income. Resulting into tax refunds every year. How to solve this issue can I fill form 15G to couple of banks to reduce TDS. Am I eligible to apply u/s 197 for reduced tds? Please help this has become a nightmare for honest tax payer.
Details of my last AY as below
Total Income Rs 4,67,500 ( 90% from bank FD interest )
TDS deducted = Rs 42,075 of bank Fd interest
Total tax on income Rs 17,253.
Refund Rs 24,823.
Kindly hep is there a simpler way. Can I give form 15G to couple of banks to reduce deduction of TDS?
Sherryl
Centralization of service tax registration