@VaibhavJ's Expert Profile

Queries Replied : 4319

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Natasha Mourya says : Authenticatio code
Dears, In 24Q Quarter4 F.Y 12-13. I want to get a conso file of Quarter 4 from traces. but when I give the details for getting Authentication Code. like:- PRN No. (BSR No, Challan No, Challan Date, Challan Amt), 3 PAN No. & their amount deducted at the time of Salary paid. It shows incorrect details I have played all my tricks to get the authentication code but couldn't succeed..When I deeply examined from VIEW TDS/TCS credit Under Statment/payment option from traces I found the Amount deducted from the PAN No's amount was Unmatched in status of Booking options. Can anyone plz help me to get authentication code or any other options...

Krishna Sudha says : Firm and partners - BEL for Service Tax
Dear Mr Ramesh Krishnan Professional service provided in the same premises by two or more individuals under the same firm name and these individuals are having their own separate client files and billings,would the service tax basic exemption limit of Rs.10,00,000 be applicable separately to all the individuals and firm Eg: A firm having 3 partners GTI Firm - Rs.10,00,000 Partner 1 - GTI - Rs.10,00,000 Partner 2 - GTI - Rs.10,00,000 Partner 3 - GTI - Rs.10,00,000 Can the BEL limit be enjoyed by each individually? Like above mentioned there is a clear demarcation in the client files and billings system. Kindly enlighten me on the same

Amit says : Vces please reply Vaibhav Ji
One assessee wants to apply for VCES 2013 but not deposited service tax for Jan 2013 to till today if he paid 50% tax up to Dec 2012 and 100% tax up to Nov 2013 with interest before 31/12/13 can be eligible for apply VCES 2013. And his service tax up to Dec 2012 Rs. 150000/- and CENVAT of Rs. 100000/- then his service tax liability of Rs. 50000/- or 150000/-. Please Reply