Service Tax QnA - Page No 24881

All Resolved Open

P.Gopinath

30 March 2009 at 15:16

Service tax arrears paid

One of our customer has paid service tax for 15 months when he cames to know that he is liable to pay.This is due to service tax paid on immovable property.Can we take credit upon payment with Excise duty liability?
The period 15 months as mentioned earlier also covers 10 months prior to registeration during which he was not registered with service tax dept.
Please clarify with relevent tule or case laws

srikanth

30 March 2009 at 15:04

professional tax

Hi amita daga,

There is one company which is situated in hyderabad and having branches in other states. This company is dedcucting professional tax only for the employees who are working in hyderabad.i.e for the persons who are working in otherstates professional tax not deducting.Is it correct what the company is doing.
urgent pls help me in this.
I hope u got the situation

CA Amit Agrawal

30 March 2009 at 14:44

bcct

what will be status of bcct from 1 april 2009, any notification regarding scrapping of bcct issued or not

Narasimha

30 March 2009 at 14:36

Form 17 of income tax act

hi,

as per new rules all TAN holder has to provide the tax deduction information in form 17.

pls provide me how we can electronically file these forms.

Also the 8th amendment states that it is effective from 1st of april 2009
whether that means the form 16,s issued after that dates or the form 16 realting to the period 1-4-2009 onwards

krishnamoorthy

30 March 2009 at 14:33

Revised return

What is revised return

veena dewal

30 March 2009 at 14:25

service tax credit on CHA bills of exports

can a manufacturing unit get credit of service tax applied on CHA bills of export consignment. Please advice

veena dewal

30 March 2009 at 14:14

SERVICE TAX TO EOU UNITS

ARE EOU UNITS EXEMPTED FROM RECEIVING SERVICES WITHOUT SERVICE TAX

Luluwa

30 March 2009 at 14:12

TDS

If the assessee makes a payment of expense on 31st march, what will be the due date of payment of TDS?
And what will be the due date of payment of TDS if the assessee makes a provision of expense on 31st march?