Anonymous

Hi,
One of my client had given his office premise on Rent in Mumbai against which Rent is charged with Service Tax. Also client had taken premise on Rent in Ahmedabad agst which Rent is paid with Service tax. Now question is that Whether my client is eligible to take the Cenvat credit for Service tax for Ahmedabad location agsst his liability to pay Service Tax for Mumbai location?.



Anonymous

Sir,

I have been registered for articles in July 2007. I wrote exams in May 2011. I want to write exams in Nov 2013 final group II. Do I am eligible for Nov 2013 or I have to Register for Direct entry Scheme.
Please explain me the procedure and when will i get attempt if i need to register again



Anonymous
05 June 2013 at 16:29

Gmcs programme

I would like to know that what are the consequences of not completing the GMCS programme according to new rules within the first year of articleship?? please resolve my query asap... thank u


Nikhil Nuwal
05 June 2013 at 16:19

Difference between ptrc and ptec

Can anyone tell me what is the difference between PTRC and PTEC registration for Professional Tax and also tell me how to apply for the same.


Shilpa
05 June 2013 at 16:18

Preservation of records

Is there any provision specifying time period for preserving the share application forms? If not then for what period share application forms are generally preserved?


Johnson Anthonidas
05 June 2013 at 16:11

As -22

CAN ANY ONE LET ME KNOW THE CONCEPT OF DEFERRED TAX LIABILITY AND ASSET BCOZ OF TIME DIFFERENCE



Anonymous

can anybody tell me service tax examption limit 10 lac applicable for every year or not ,if applicable please tell me rule & notfication


LINGARAJ
05 June 2013 at 15:43

Excel utility not working

Iam downloading Service tax return preparation excel utility from aces website.for the Period from April to june 2012. only two sheets instruction and return sheet are displayed but below the left corner of sheet it displays like "sheet 1/18". anybody know how to solve this problem or Please suggest any other method to file the return for the period from April to june 2012 and July to Sept 2012.



Anonymous
05 June 2013 at 15:38

Section 10(23b)

Pls suggest me some case laws on section 10(23B) becoz i'hav not found any case law on this section, Its urgent.


Jayashree
05 June 2013 at 15:31

Notice u/s 142(1) and 143(2)

Hello All.

One of my client has received notice u/s 142(1) and u/s 143(2) on 2.6.2013 dated 21.5.2013 requiring the assessee to attend IT office or produce documents,accounts,etc.
for A.Y.2011-12.

My client is a Govt.officer.He has received part of arrears of salary as per sixth pay commission in F.Y.2010-11 and F.Y.2011-12.So, my client claimed releif u/s 89,but filed the return for A.Y.2011-12 on 1.8.2011 i.e.next day after due date. Also, he failed to submit form 10E for claiming releif u/s 89. He filed physical return
so, this notice u/s 142(1) and 143(2) is issued for what reason as it is not clearly mentioned that which information or documents to be submitted..nor the points on which information is required is mentioned.only it is asked to prepare a true & correct return.
There was no tax payable.in fact, due to releif u/s 89, refund was due of Rs.8895.
So, now, what should my client do? How he can reply the notice as notice also was received after 29.5.2013 the date fixed for the meeting with IT officer.
Please, co-operate in this regard.
Thank you.






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