A client of mine has been registered for two services. He has started a new service, which is not intimated to the ST authorities. ST has been paid on the same. He has collected ST for Five half years but olny two returns for second and third half year have been filed till now. The income mentioned in the returns do not match the books. Return for the first first half year has not been filed. and there is tax payable in first half year. As on today, everything is paid. but if i review per half year, the scenario is different, payable in one return and refundable in another return.

My question is, can i revise the return he has already filed? Period of two months has passed from the date of filing of the original return. Can I ask the authority to consider his case afresh and file all the returns again with the correct position? We are submitting the intimation for the new service now in form ST-3 as amendment

I have a business wherein commission is received for facilitating purchase and sale transactons for parties located outside India (both outside India) and the commission is received in foreign exchange.

Please advise whether :-
a) Is it necessary to register with Service Tax Authority ?
b) Is there any service tax payable on above transaction ?
c) Is it necessary to file any service tax return

Regards

in case of mfg. unit what is the treatment of freight charges incurred in bringing P& M

Dear Experts,

Please help me:

recently our company purchased bull dozer from a supplier in karnataka. in the invoice that supplier added cst @ 4%.

Our company is ready to give C Form against this, but that supplier is not accepting C Form and demanding 4 % only.



What to do??????????



Thanks

Is there any need to deduct TDS on Reimbursement Charges included in Clg. Agent Bills U/s. 194C .
Reimbursement Chrges as paid by Clg. agent on our behalf for clg. Imported Goods.

Dear Experts
A building is let out with air condition, lift, lights, Generator etc.
1. Letting out these services are separable.
2. Letting out these services are not separable.
How the receipt of rent will be treated and taxed.?
I would also like to know, in case, the building can also be let out without all these services, what will be the tax treatment?
Thanks in advance

Whether AS-22 is applicable on Proprietorship or Parnership firm?

If Shares are traded by a person (non broker) on delivery basis what is the nature of the loss speculative or non speculative. Whether loss can be set off against othr business income.

DEAR SIR / MADAM,

IN CASE OF MISSING C FORM WHAT PROCEDURE I HAVE to follow for get duplicate / copy of C form for file with department.

is there any notification or judgement of anu Hon. Court for get benifit on xerox copy of the same C Form? if it is there then please give me the refrenace of the same judgemt to produce again Respected officer...

Thanks

Dear Experts,

Our company is registerd in DVAT ACT-2004. We have raised the invoice to our outsider client & charged the CST @ 12.5%. This invoice is wrongly credited in sales A/c by twice bar and deposit the excess CST against this. Please tele me, what is the treatment in the return, whether carried forward the same or nor.