Dear All,

Good Evening,

Request you to kinldy provide the details of Interest payable on delay in paying service tax and penalty applicable for late E-filing.

With Regards
Purusotham.
9886033414

DEAR SIR


WHAT IS THE DIFFERENCE BETWEEN SERVICE TAX AND SERVICE CHARGES AND WHAT RATES SHOULD BE APPLIED AS SERVICE CHARGES.

Q1) Can we say that Securities Premium a/c & Capital Redemption reserve a/c are "Specific Rserve" and hence cannot be utilised for the purpose of distribution of dividend to shareholders.
Please guide me.

Can i give IPCC exams while doing Bcom hons from college?
I am not asking about articleship because after IPCC i will shift to correspondence.

Is it allowed by ICAI?
and do the exam dates of IPCC and DU clash?

Dear Sir

Please tell me what is the ceiling of Tax Audit per CA.Actually the Limit is 45 but I have a doubt whether this is fixed one for all types of cases or the cases having turn over below 1 Cr. and 25 Lacs will be excluded .

i have just given CPT in june ,2013 attempt and i am pretty sure that i will clear it. and some people has told me not to waste the 1 month , now i want to know which subjects i will be able to understand on my own and which books should i use for prepearation.
and from where in delhi i can purchase these books???

Hi,

We are registered Private Limited Company and providing ELECTRICAL Works Contract Services to our various Client.The Scope of Works includes Supply of Materials as well as labour and we are registered as Works Contractor.
Now the Questions are: -
1. If we are providing Electrical Works Contract then the Material & Service Portion are divided in the ration of 75:25 (75% Material and 25% Labour Charges). Am I right?
2. We only need to remit the State Value Added Tax (Sales Tax / VAT) on 75% of the Total Value of Works Contract Provided. Is this correct way of calculation?
3. We also need to remit the Service Tax on 25% of the Total Value of Works Contract Provided. Is this correct way of calculation? Please confirm
4. If the above stated methods are correct, whether we need to raise separate Invoices for Materials Cost and Labour Charges? Or can we raise single Tax invoice?
Please explain about the applicability of Service Tax and VAT for the above stated transactions in detail.

Thanks.
Gireesh Hegde

I have file e return for Female assesses for A.Y. 2009-10 showing Taxable Income Rs.179870.while in filling of the same,due to typographic error,in SEX column Male taken instead of Female.No Revised Return is filed to rectify the same.

Now Intimation comes u/s.143(1)of Income Tax demanding Rs.3467/-i.e. Tax Rs.3077+ Interest 234A Rs.390. So Please suggest for reply for Demand..

sir i am doing articleship in bangalore city but my native 250 KM away from bangalore and my health condition is not good ( suffering from piles and gastric problem) i need home food to reduce these problem but here in bangalore i am not getting any home food so i am planing to shift for my native,can i get transfer plz help me sir/. whether this reason can ICAI accept as valid reason.

Hello friends,
If TDS Bill date 02/04/2012 but TDS late deducted on 31/03/2013 and paid it on 29/04/2013. In which quarter TDS Return will be filled Q1 or Q4?

plz. give advice