I had received services from several service providers in relation to : manpower recruitment agency , elevator services, weighing scale installation services , electricity payment , internet services etc. in relation to Assessment yr 13-14 . I had not availed any input tax adjustment from service tax payable till september 2012 . Now I am willing to avail input tax credit of service tax paid by mee for months april, may, june, july, august, september . Is it possible to adjust the amount of these months in computation of service tax for the forthcoming months ???
Kindly suggest . Email at : vgaryan8@gmail.com

Where the Company assessee has shown the income from renting out its building under the income from House Property, is being assessed as business Income under section 143(3), whether depreciation on said building of the assessee will be available or not..??

The assessee is a private limited Company and owns only a building which is letted to different tenants. The assessee company is not carrying on any other business. Whether the Rental Income is a business Income or Income from House property..?

Dear sir,
I have received demand notice u/S 143(1) on 15-01-2013 for A.Y. 2012-13.Income tax department not considered my TDS deducted ,because i write wrong TAN of deductor. what to do???????

Sir,
Suppose my factory is located in Gujarat.
I import material from foreign country on which I pay "X" amount as Custom duty & CVD.
Said material reached at Mumbai port. I pay duty and Bill of Entry also filed in my name. So, I am an importer. Foreign supplier raised bill on my factory address i.e. Gujarat. Now I want to sale said material to my customer who is in Maharashtra state.

What it makes difference if (1)I directly dispatch goods from Mumbai port to my customer.
2)I take material in my factory in Gujarat and then dispatch it to customer in Maharastra.

Dear Experts

Security has charged 12.36% ST from July to Dec-12

My query is whether we have to pay under reverse charge

Security Proprietor
ours is Pvt Ltd

my employer is giving salary after dedcuting accomidation charges. my query is tds applicable on gross or after dedcuting accomidation charges?

HI SIR,
PLZ TELL ME HOW TO DOWNLOAD THE RESULT OF CPT RESULT OF MAY 2011 ON THE BASIS OF ROLL NO.
BCOZ I HAVE TO REGISTER FOR C.S. EXECUTIVE ON THE BASIS OF CPT RESULT.
PLZ HELP ME.
I HAVE JUST 3 DAYS.
THANKING YOU.

Dear Experts,

I started a business for which i had to pay a security deposit....Now i have closed down the business and hence the deposit is refundable.....but i do not have the receipt for the same(lost)....Is there any legal document which would help? affidavit or indemnity bond

Pls advice..

I have one query: I have sold my flat and corresponding flat has been purchased and the same has been registered, but the possession is due after 2 years. Just wanted to confirm whether im eligible for exemption u/s 54