Dear Sir,

I have Focus product scheme / Focus Market Scheme license, can i utilised this license in paid of service tax.
If yes, plz clarify procedures and rules for the utilization in service tax.

Thanks & Regards
Roshan

What is procedure to get C Form prior 01.08.2008 in Maharashtra State. Which Authority we are applied and getting us C Form..

Respected Members,

IS there any service tax on interest paid on late fee


A govt agency is taking some fee from client but client is paying fee late.

The provision for fee of that agency is Fee+ ST @ 12.36%

Now should I pay ST on FEE + Interest or FEE+ST + Interest on fee.

i.e. is their any service tax on interest charge by service provider for for late payment of fee.

Thank you

Please reply

Is premium for keyman insurance policy which is assigned to director a Business Expenditure or Personal Expenditure.

There is a partnership firm which has paid interest U/s 234B & C for the A.Y 13-14 during A.Y 14-15. What will be the treatment for the payment of interest for computation of tax?? Where it will be reflected in the final accounts??

dear experts, let me know whether fixed assets be purchased in cash whose price exceeds 20000.......one of our client purchased laptop for 34000 and his argument is that it can be purchased!!!!

Please guide me what would be the procedure to appoint a new auditor in case of death of existing auditor when 30 days have already elapsed from the date of death. Actually more than 6 months have elapsed. So what would be the procedure to appoint a new auditor in this casual vacancy?

what is procedure to obtain nil tax withholding certificate from income tax department.

Suppose a employee has a salary of 600000

In the month of June 2013 he says to me that do not deduct tds as he has enough savings/HRA to be claimed

In the month of February 2014 he says that due to some reasons he could not invest as per his commitment neither he is providing any tds receipt

he says that deduct tds as much as you want from months of Feb & March

Now tds liability for the person is

600000
less conv allwanace 9600

taxable salary 590400

tax liability 49525

now i have deducted total tds in two months of feb & march

whether any interest liability will arise on employer's part as no tds was deducted during first 10 months(Apr to Jan'14)

pl confirm

Dear All
One of my client buy a land in 1991 and he constructed a building on that land in 1992. Now in 2014 he sold the property. My question is form which year indexation will be applicable for calculating capital gain or can we apply separate indexation for land & Building?