What is the qualifying Limit to File Form 10B Online???
Kindly suggest me that :-
1. what is the meaning of Sr.No. 12(a) of Negative List of service Tax i.e Other original work meaning ??
2. If service receiver is paying service tax then it is mandatory for service provider to pay tax in case service provider is lied in Negative list exemptions.
I want to know that if the service provider has already paid full amount of tax then whether the service receiver is also liable to pay the tax of his share?
Hi,
While Filing ITR1 there is a section in which we have to fill the date,place, bank details etc. I entered the date as 29/08/13 instead of 29/07/13. The date in ITRV is also 29/08/13. Do I need to file a revised return or is it understood that it is a typo.
Ps: There is no tax due or refund.
Thanks,
Harshit Patel
Hi sir/ madam please clarify my doubt whether working in a propreitorship or partnership firm having turnover less than Rs. 50 lacs, will be eligible for claim of exemption of practical training?
Dear Sir,
i have following queries while filing data in tds software
1-book entry ?
2-what will be effect of provisional bill booked like i have booked one Bill Rs.150000 after deducting tds 15000 in f.y-12-13 and made payment of Rs.135000 in f.y-13-14 should i have to show any effect of above in my tds return for Q1.of 13-14.
3-what will be effect of consultancy bill booked in f.y-12-13 and made payment in f.y-13-14.should in show any effect while filing my tds retun in q1 of f.y.13-14
Hi,
While Filing ITR1 there is a section in which we have to fill the date,place, bank details etc. I entered the date as 29/08/13 instead of 29/07/13. Do I need to file a revised return or is it understood that it is a typo.
Ps: There is no tax due or refund.
Thanks,
Harshit Patel
sir,a co has taken the service tax registration on 03/04/2013,but has not provided any service till date,what will be the due date for filling its 1st service tax return
Dear sir
one of my client has not received his TDS REFUND.foy a.y 2011-12 & 12-13.
Is there any option in online system of incometaxindiaefilling.gov.in to remind it to department?
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E-filling of form 10b