Anonymous
27 May 2013 at 16:13

Cst penalties

Dear sir,
Please let me know what is the percentage of interest and penalties charged by the Sales Tax department, if we do not able collect the C forms.

Please reply back at the earleist.


G Balamurugan

I am an Ex-Service man drawing pension about 1.1 lacs per annum. My bank usually does not deduct any TDS except in some cases when i receive arrears exceeding to 2 Lacs. I am also an employee of a private company drawing salary with taxable income about 3 Lacs per annum and deducting my tax accordingly.
If i combine both income; i.e. pension and salary the income tax payable is more than what was actually paid by my present employer. Please help me how do i file the return and when is the appropriate time to pay the additional tax.



Anonymous
27 May 2013 at 16:09

Tax payment query

Mr X died now Mrs Y filing Mr X's return of income as legal heir(wife of Mr X). But Mr X has the self assessment tax liability. So on which PAN no. such self assessment tax has to pay? is it on Mr X or Mrs Y.?


Girish Periwal


Can a service provider utilise the input Credit received on a premise other than the registered premise. if not, can the other premise also be registered so that the input Credit be allowed. Is this possible or will no input credit be available because of the fact that the premise was not registered at the time the input service was received.
And what is the procedure for effecting a change in the registered office in ST2 where such a change involves a change in jurisdiction.



Anonymous
27 May 2013 at 16:05

To choose the future field

Dear Sir,

I have recently complited my bcom with special subject cost & works account

Please advise me what to do next because i am working.i cant stop my job & also my studies

1) CA
2) ICWA
3) CS

Which course can be done with job

So please advise i am very confused


Nabi Hasan
27 May 2013 at 15:56

Industrial training

Hi..i am student of CA-final and in my 1st year of articleship..after C.A. i want to work with Big MNCs..So,Can anyone tellme whether should i go for industrial training after completing my 2 yr of aticleship..Is it good idea..Plzz tell me the benefit of industrial training..??


CA CS NITIN TUNGAR
27 May 2013 at 15:54

Moa

Dear All, Can anybody will provide me the Draft MOA/AOA for company which carried on the business and profession of providing services of all types including technical, administrative, marketing , transport services, house keeping services, maintenance services, supply of labour , logistics support services and such other incidental businesses.Company.

Thanks,



Anonymous
27 May 2013 at 15:45

Renting of immovable property

WHEN DO WE HAVE TO CHARGE SERVICA TAX ON RENTING OF IMMOVABLE PROPERTY ??? WHO CAN CHARGE IT ???


NAYAN
27 May 2013 at 15:35

E-payment of luxury tax

DEAR SIR,
BANK'S ARE NOT ACCEPTING MY LUXURY TAX CHALLAN THEY ARE SAYING PAY ONLINE

HOW CAN I PAY LUXURY TAX

TAHNK YOU


vivek gupta
27 May 2013 at 15:23

Service tax on reverse charge

My company has taken a consultancy service on 1.07.2010 from a associated enterprise of australia.
But the company has made a provision for expense in March 2010.
Company reverses provision for expense in March 2011

company has made the payment to associated enterprise on the basis of actual booking of bill which is booked in july 2011 and company has paid the service tax in the month of ju;y 2011.

Now the service tax department is demanding intrest for 1 year for the period from march 2010 to march 2011 on the creation of provision of expense.

On the other hand I am arguing with department that in the present case I have made a reversal of provision next year therefore ultimately no service tax is payable by the company and thus no intrest will be payable.

Plz tell me whether Intrest will be payable or not. Plz give reply with appropriate reason...........






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