If the service tax is paid on invoice raised for service provided and than customer demand for credit note with service tax on rejection of service. whether service tax paid can be reverse thru credit note. what is the treatment for such reversal under service tax act or rule.

Kirti Shah

Plz give sollution for my querry Sir I have to appear for two (3rd 4th) modules of cs professional programme in dec13.
what books I have to study along with institute meterial for strategic management international trade,adv tax laws,dd&ccm,gbes.
is there any programme to complete before appearing exams like itt orientation programme in ca
is it mandatory to submit response sheets before appearing please give sollutions for such response sheets to write.
Is there any elective subject to be write and when? Which subject has best scope in future

Can a share holder of the Private company also lends Money as the Unsecured Loan to the Co.????

DEAR SIR,

IF A PERSON HAS INCOME FROM HOUSE PROPERTY EXCEEDING 10 LAKH, IS HE HAVE TO APPLY FOR SERVICE TAX REGISTRATION IF YES,
TELL ME THE PROCEDURE

what is the difference between zero rated and exempt services ?

Dear Experts,

please Suggest Companies Act 2012 is Applicable to Nov-13 or not.

One of my client has purchased a Residential House from a NRI residing at Dubai.
He needs to make the payment to the NRI,so does he needs to deduct TDS on the payment?
The NRI has a NRE account and so the payment will be done in Indian Rupees only.
If he has to deduct TDS then at what rate?
What other compliances he need to do?

namaskar ji,

as per recent amendment sec 194i states that on sale of property of 50 lacs or more,the seller has to deduct tax @ 1% and deposit it elecctronically.

now my question is that are there any counters provided in the banks for depositing tax electronically or we have to deposit the tax online by our personal accounts electronically.

Any property transferred to a major son by father for inadequate consideration, will there be any clubbing of income, will the answer change if transferred to wife

Sec 194 IA and Budget 2013 wef 1.6.2013
I am the buyer purchasing prop valued Rs.60L as per sale deed .
Home loan was availed for Rs.48 L and balance of Rs.12L out of my savings.
Rs.10 L paid in April 2013 by cheque and Rs.2 L paid on 30.5.2013 and Rs.48 L on 31.5.2013 ( home loan disb ) , both by Bankers cheques, mentioned in sale deed also.
I could register the sale deed with Registrar office only on 3rd June
Since full payments were made on or before 31.5.13, is the TDS of 1% applicable in this case? I have not paid the same till date.