WHAT HAPPENED IF THE ASSESSEE FILLED WRONG PAN OF AUDITOR IN ITR -4.& WHAT ARE ITS IMPLICATION. WHETHER THE RETURN OF THE ASSESSEE WILL BE TREATED AS INVALID RETURN.

i would like to know the circulars and notification issued relating to Excise which are applicable for the November 2007 CA Final Exams

THE ASSESSEE IS EXECUTING BOREWELL CONTRACTS FOR GOVERNMENT DEPARTMENTS. WHETHER THE PROVISONS OF SECTION 44AD ARE APPLICABLE TO THE BOREWELL CONTRACATORS. THE NATURE OF THIER BUSINESS IS TO DIG BOREWELL.

My client is a caterer and he is avinling 50% abaitment on supply of food and Catering Servie. but he is showing the sale of food sapretly and Catering service seprately in a single bill. and paying sales tax on sale of food amount. the food portion is about 80% and Service Prtion is only 20% but department is providing abatement only 50%.
now my qussion is as under:-

1. weather he shall charge service tax on only catering service when food is billied sapretly in single bill and trade tax is paid on it.

2. whether abatement is allowed 50%when both supply and service are single biled and saprate figures.

Himanshu Tandon
Advocate

can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.

can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.

FORM 3CD DOES NOT HAVE PAN DETAILS OF AUDITORS & ITR WILL BE FILLED BY THE ASSESSEE IF THEY DOES NOT FILLED THE PAN NO OF AUDITORS OR WRONG FEEDING OF PAN NO OF AUDITORS IN ITR RETURN MY QUESTIONS ARE AS UNDER.
1. WHETHER THE AUDIT REPORT ISUUED U/S 44 AB HAD EFFECT.
2. WHO IS RESPONSIBLE FOR NON FILLING THE RELEVANT COLUMN OF AUDIOTRS.
3. WHETHER MERELY NON FILLING THE PAN NO OF AUDITORS MAKES RETURN OF THE ASSESSEE AS INVALID.
4. WHAT IS RELEVANCE IF AUDIT WAS NOT DONE AND RELEVANT INFORMATION ABOUT A CHARTERED ACCOUNTANT WAS FILLED.
PL ANSWER AT MY e. MAIL guptarajesh_ca@yahoo.co.in

sir,
i am an commission agent of readymade garment so mine income come under the service tax.so i have been levied upon three taxes sales tax income tax and service tax so sir can i get the benifit of getting setoff he serive tax against mine income tax.

I shivom jindal want to get infromation about coaching for CA final in Delhi.My first concern is the subjects which are generally recomended for this purpose and who are the best persons for the same.and secondly i want to known how much will it cost to me if i plan to stay here for a period of 3 months. Someone please help me in this regard i shall be very thanful to him/her.

I shivom jindal want to get infromation about coaching for CA final in Delhi.My first concern is the subjects which are generally recomended for this purpose and who are the best persons for the same.and secondly i want to known how much will it cost to me if i plan to stay here for a period of 3 months. Someone please help me in this regard i shall be very thanful to him/her.