I found an error in Service Tax Returns after 3 months due to which I am unable to file revised returns. The error pertains to the 'Paid Service' Sheet in which I had omitted the details of service tax paid through CENVAT credit. However in the 'CENVAT' sheet I have filled details of Input Credit utilized for payment of Service Tax, EC and SHEC. How do I file revised returns. Kindly advise. Thanks in advance.

Dear Experts

Our company deals in Medical Instruments and also provide services like AMC and charge service tax on it.
My query is if an engineer go for service of instrument in other city and stay in hotel service tax pay on that hotel bill can be claim for cenvat credit?
If yes, Hotel bill can be at the name of employee as company reimburses to employee later or it should be at the name of Company only.

Friends
While filing details in form 4 we come across balancesheet part. In the Balacesheet side it is written Proprietors Balancesheet or Business Balancesheet
But I dont maintain my Business balancesheet but I do maintain Personal Balancesheet.
So kindly suggest me what should I do

I have Construction Business , so on which items i have to do deduct tds?

Dear Expert,

I import membrane which is part of my RO Plant to be supplied to my customer in Pune.
My factory is in Gujarat which is registered under excise act. Now, without receiving Membrane at my factory, if I dispatch it to pune from Mumbai port then can I take credit of custom duty & CVD paid while importing that material?
If yes, please give reference of any amendment / notification / section /judgment in support of your reply because my auditors insist to get material first at factory and then dispatch it to customer in pune. That will increase my transportation cost.

A private company has obtained its PAN and doing its business. Now the company proposes to change its name.

Please advise whether the company needs to apply and get a new PAN in the new name or the PAN allotted remains the same but only name change needs to be made.

My Brother Last year file IT return with one Auditor this year he going to change the Auditor but the previous Auditor did't give the password Pls help me (in Last year ITR-V previous Auditor mentoin his own mail id & mobile no.)

Audit report filing is mandatory in form 3CB however ICAI has revised the format of Auditor's Report. How can I comply both the requirements in e-filing of Audit report?

Can a gift deed be made on a blank paper signed by both the parties or is it necessary to be made on a Stamp paper

Dear All,

We are in the retail industry and allow credit cards swiping against sales made by us. This amount is huge in volume.

Please advise whether we disclose the same as:

a) Trade receivable
b) other current asset or
c) cash and cash equivalent.