Hi,
my client wants to apply for service tax registration as the customers he is dealing with want to deduct TDS. But my client receipts are less than 10 lacs per annum.
As my client cant show service tax in invoices as he is exempted till 10 lacs, my query is how the customers are liable to deduct TDS if the invoice doesn't carry service tax.

Appreciate a quick reply.

Thanks in Advance.

SIR,
I HAVE ONE FRIEND AND HIS WIFE WANT TO APPLY FOR PAN BUT SHE HAS NO PROOF OF ID IN WHICH HER HUSBAND NAME CONTAINING AND SHE WANT PAN CARD CONTAINING HER HUSBAND NAME,IN THIS CASE ONLY MARRIAGE REGISTRATION CERTIFICATE THEY HAVE SO PLS GUIDE ME, HOW CAN I GUIDE THEM FOR ABOVE SAID MATTER.

dear sir,
please send new rules for religious trust audit rule recent by income tax.

thank you

Sir I have written cpt test 6 times but couldn't clear yet...suggest me..

I had imported machinery in 2010 and put to use in 2011.. however liability for the same is still o/s. For which I have incurred forex loss.. on march 31 2013.

Please express ur views with respective provisions as to whether I should capitalise the said loss to the cost of machinery or charge it to p and l.

Need answer in view of I. T. Act and also AS 11..

Dear Sir,
I had filed form 26Q for Ist Quarter fy 2013-14. While preparing the return I have tally all challan with challan file downloaded from NSDL. Accordingly Acknowledgement issued from TIN also reflecting "0" unmatched challan out of totol 48 Challans.

To I have received intimation from Traces demanding Rs. 10560/- stating that one challan is unmatched. I have downloaded the justification report which is stating the same. Whereas challan no. and date mentioned in justification report is shows amount matched on tin site, when I checked again.



I dont understand why cpc made a challan unmatched who is matched on NSDL site.

Pleae advise me, what is the remedy.

in case of banking companies if the amount of principal or / and interest remains undue for more than 90 days it becomes npa and after that it is categorised into sub standard asset and now provision of 10% is to be created for a period of not more than 12 months. my question is whether 90 days to included in 12 months or not?

I submitted

My Friend started a new company since 8 months ago. His client used to make the payment of bill inclusive of service tax 25% and remaining 75% his client has paid to the govt.As lack of knowledge about the service tax he has used that tax amount and even not registered also
so kindly advice how this issue can be solved?

a revised return was required to be filed just a week after filing of the original return was filed as because the bank account number furnished was wrong.

is the response sheet required to be filed in this case also as it is done in case of rectification of return?

what are the other document required to be sent to CPC bangalore along with the Revised ITR V?