DEAR SIR,
I AM FILLING INCOMETAX RETURN BEFORE TAX PAYMENT FOR A.Y. 2013-14. THE TAX AMOUNT IS ONLY RS. 106/- WHICH IS PAID AFTER E-RETURN FILLING. NOW WHAT IS STATUS OF MY RETURN. IS IT DEFECTIVE OR ACTIVE ? PLEASE TELL ME IN THE REGARDING MATTER, WHAT CAN I DO IF IT IS DEFECTIVE.

A Foreign Company sold Shares in an Indian Company to another Foreign Company. (Both foreign companies do not have PE in India). The following are my queries:
1. Whether the transaction is subject to Capital Gains Tax in India?
2. If so, what is the rate of Tax on such Capital Gains. (Assume it as Long Term.)
3. Whether the buyer foreign company should deduct tax from the seller as per Sec.195 (TDS applicability)?
4. If so, whether it should apply TAN? (It has no PE in India and hence no address in India). How to comply with Sec.195 in such case?
Thanks in advance.

If payment is made to Service Provider on account, then what is the point of taxation?

In December my service tax liability amount Rs.95974/- (i.e. 93178+1864+932) but by mistake the higer cess amount is entered excess by Rs.95042/- and total payment deducted from bank of Rs.191016/- (i.e.93178+1864+95974). My Query is what is the treatment of excess payment of tax in service tax return. Can i adjust this excess amount in my next month of service tax liability.

Dear Sir,
Can you help me to know Service Tax applicable on Nursing Home. If yes what is the percentage. Also help me to know the liability with effect from.

Thanking you

I have a.t.k.t. in s.y.b.com bt cleared t.y.
Wat should i write in articleship form??
Whether i m required to fill form no. 112??

If TDS deducted u/s 194H, which return has to be filed whether ITR 4 or ITR 1 ?

Is VAT applicable on transfer of stock and machineries when a firm converted into private limited?. If not how to document the same... Any suggestion...

I'm in my first year of articleship and If I'm taking transfer from the present firm is there any time gap before which I should join another firm? ?

what is the Due date for filing quarterly service tax return for Apr-13-Jun-13? Has it been notified?