Dear experts,

What are 'input services' on which ST paid is claimed for refund??


Thanks

Is there any site where we can come to know about the service tax paid by a party by just entering its service tax registeration number????

DEAR SIR,

we have paid the TDS for the month of April, May & June 2009 in old TDs Form 281 through e-payment because of unawarenessof new TDS challan no.17. Pl. advice us how should new provisions to be followed to line up with the new provisions?

yours faithfully,

vinod Ramane

The Excel sheet downloaded ITR-1,ITR-2 is not generated in xml.
i.e in those sheets the TABs on right hand side of Validate,Generate,XML etc keys are showing in active.
Dont know wht is the problem.Could anyone help me out or send me proper utilities to upload the form.

I will be very thankful.

Pls repond:onlyvibha_4_u@yahoo.com

what should I do till result.
I cant start preparing again as i think I could paas in the exam. how should I make the productive use of this time.

What is the procedure to get the advance depb licence.

Dear,

I have submitted my Company TDS returns for F Y 2008-2009.

While filing the return total deposit amount is Rs. 50000 but i showed Rs. 40000/- in return.

Again i filed revised return and corrected the mistake but on website status of my return is shown as rejected due to total amount in the last return (Original) will not be updated.

Please help on above matter urgently.

After providing depriciation as per companies act if the value of that asset becomes zero, then what will be the effect while calculating depriciation of that asset as per income tax

in the act there is provision that if public co. give offer to more than 50 members than it will deemed as public offer then co. hv to follow the procedure which include prospectus etc.

now the problem is:

1.in a public co. (unlisted)there are more than 50 share applicant but co. has not follow the procedure of public offer at the time of giving offer n now is is too late.

2.if the co. treat apart of share application money as deposit then there should be the procedure i.e advrtisement of deposit etc. but it is also too late.

3.now what should co.will do at this time.

Dear Sir,

I am working in a company as a accounts executive. i want to know which date of tds deposit & which forms.

What is date of querterly return of tds & Which form

Give full detail of TDS